[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 560 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17602 | 190.00 | 2023-08-10 | 85 | 6 | 3 | Actual |
| 21484 | 42.25 | 2023-11-10 | 85 | 6 | 11 | Actual |
| 16841 | 88.00 | 2023-07-10 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2022-10-10 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
| 35536 | 64.59 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 8462 | 112.00 | 2022-11-10 | 85 | 3 | 6 | Actual |
| 37398 | 93.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-11-10 | 85 | 5 | 6 | Budget |
| 15355 | 61.40 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 18818 | 147.00 | 2023-09-09 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-07-10 | 85 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-04-09 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-03-09 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2022-06-10 | 85 | 2 | 8 | Budget |
| 18903 | 30.00 | 2023-09-09 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 29799 | 208.66 | 2024-07-09 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Budget |
| 6699 | 80.00 | 2022-09-09 | 85 | 6 | 8 | Budget |
| 39187 | 44.38 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 10849 | 80.00 | 2023-01-08 | 85 | 6 | 6 | Budget |
| 32342 | 134.80 | 2024-09-08 | 85 | 6 | 12 | Actual |
| 30654 | 57.00 | 2024-08-09 | 85 | 4 | 6 | Actual |
| 2429 | 28.00 | 2022-06-10 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-07 | 85 | 7 | 4 | Actual |
| 15503 | 326.00 | 2023-06-10 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-08 | 85 | 7 | 8 | Actual |
| 11314 | 71.00 | 2023-02-07 | 85 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2023-12-08 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2023-06-10 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
| 900 | 100.00 | 2022-04-09 | 85 | 6 | 7 | Budget |
| 31606 | 223.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-10-10 | 85 | 6 | 5 | Actual |
| 509 | 106.00 | 2022-04-09 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-05-09 | 85 | 2 | 13 | Actual |
| 34584 | 34.80 | 2024-11-09 | 85 | 2 | 12 | Actual |
| 18189 | 108.66 | 2023-08-10 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-07-09 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-06-10 | 85 | 6 | 4 | Actual |
| 21369 | 28.42 | 2023-11-10 | 85 | 2 | 11 | Actual |
| 19165 | 349.57 | 2023-09-09 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-01-08 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-08-10 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 2751 | 88.00 | 2022-06-10 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 35125 | 36.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2022-10-10 | 85 | 6 | 3 | Budget |
| 25673 | -4182.20 | 2024-04-07 | 85 | 7 | 11 | Actual |
| 24467 | 67.78 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-03-10 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-05-10 | 85 | 2 | 11 | Actual |
| 1492 | 190.00 | 2022-05-10 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2022-11-10 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-03-10 | 85 | 7 | 3 | Budget |
| 13042 | 62.00 | 2023-03-10 | 85 | 5 | 6 | Actual |
| 5513 | 80.00 | 2022-08-10 | 85 | 2 | 8 | Budget |
| 21785 | 82.00 | 2023-12-08 | 85 | 6 | 4 | Actual |
Generated 2025-05-09 14:01:55.648 UTC