[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 583 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29447 | 90.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-05-09 | 85 | 2 | 6 | Budget |
| 26152 | 53.00 | 2024-05-08 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-06-08 | 85 | 2 | 12 | Actual |
| 21751 | 157.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2022-09-09 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 37305 | 240.00 | 2025-03-09 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 22939 | 17.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2022-08-09 | 85 | 5 | 6 | Budget |
| 32637 | 395.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2022-10-09 | 85 | 6 | 7 | Actual |
| 17193 | 146.54 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-03-09 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 35416 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-11-09 | 85 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-06-08 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 11393 | 17.00 | 2023-03-09 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
| 16328 | 11.40 | 2023-07-10 | 85 | 5 | 11 | Actual |
| 30267 | 334.00 | 2024-09-08 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2023-09-09 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2024-11-08 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 27931 | 194.24 | 2024-06-08 | 85 | 6 | 13 | Actual |
| 11820 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
| 4589 | 60.00 | 2022-09-09 | 85 | 6 | 3 | Budget |
| 24056 | 54.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2024-07-09 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-01-07 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-08 | 85 | 7 | 6 | Actual |
| 2212 | 70.00 | 2022-06-09 | 85 | 6 | 8 | Budget |
| 4997 | 92.00 | 2022-09-09 | 85 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-05-09 | 85 | 6 | 11 | Actual |
| 8036 | 30.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
| 22016 | 60.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
| 39 | 98.00 | 2022-05-09 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 26570 | 43.31 | 2024-05-08 | 85 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-02-07 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-07-10 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 34618 | 158.21 | 2024-12-09 | 85 | 6 | 12 | Actual |
| 21962 | 25.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-11-08 | 85 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-10 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 8694 | 144.00 | 2022-12-10 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2022-09-09 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-06-09 | 85 | 1 | 8 | Actual |
| 2428 | 20.00 | 2022-07-10 | 85 | 7 | 3 | Budget |
| 30805 | 220.00 | 2024-09-08 | 85 | 6 | 7 | Actual |
Generated 2025-06-08 11:43:20.045 UTC