[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 593 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9731 | 71.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-04-09 | 85 | 1 | 4 | Budget |
| 508 | 90.00 | 2022-04-09 | 85 | 1 | 6 | Budget |
| 8364 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
| 30805 | 220.00 | 2024-08-09 | 85 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2023-11-10 | 85 | 4 | 11 | Actual |
| 16478 | 8.21 | 2023-06-10 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 34143 | 309.00 | 2024-11-09 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-05-10 | 85 | 4 | 6 | Budget |
| 36857 | 77.36 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 22550 | 13.53 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 8615 | 80.00 | 2022-11-10 | 85 | 6 | 6 | Budget |
| 20255 | 178.36 | 2023-10-10 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2022-04-09 | 85 | 2 | 6 | Budget |
| 3142 | 100.00 | 2022-06-10 | 85 | 6 | 7 | Budget |
| 37003 | 146.87 | 2025-01-08 | 85 | 2 | 13 | Actual |
| 5900 | 100.00 | 2022-09-09 | 85 | 6 | 4 | Budget |
| 10928 | 158.00 | 2023-01-08 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 1554 | 100.00 | 2022-05-10 | 85 | 6 | 5 | Budget |
| 36248 | 120.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-05-09 | 85 | 1 | 11 | Actual |
| 34498 | 134.80 | 2024-11-09 | 85 | 6 | 11 | Actual |
| 15595 | 48.00 | 2023-06-10 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2024-06-09 | 85 | 2 | 13 | Actual |
| 6700 | 119.27 | 2022-09-09 | 85 | 6 | 8 | Actual |
| 3079 | 200.00 | 2022-06-10 | 85 | 1 | 7 | Budget |
| 3328 | 70.00 | 2022-06-10 | 85 | 6 | 8 | Budget |
| 11820 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 15321 | 41.19 | 2023-05-10 | 85 | 4 | 11 | Actual |
| 20572 | 12.46 | 2023-10-10 | 85 | 6 | 12 | Actual |
| 10137 | 100.00 | 2023-01-08 | 85 | 1 | 3 | Budget |
| 23824 | 143.00 | 2024-02-07 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-05-09 | 85 | 6 | 13 | Actual |
| 37889 | 96.51 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 28785 | 77.36 | 2024-06-09 | 85 | 4 | 11 | Actual |
| 16655 | 197.00 | 2023-07-10 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-04-09 | 85 | 6 | 7 | Budget |
| 26306 | 432.91 | 2024-04-08 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2023-11-10 | 85 | 4 | 6 | Actual |
| 10599 | 90.00 | 2023-01-08 | 85 | 1 | 6 | Budget |
| 10197 | 71.00 | 2023-01-08 | 85 | 6 | 3 | Actual |
| 35125 | 36.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-07-09 | 85 | 3 | 11 | Actual |
| 4063 | 40.00 | 2022-07-10 | 85 | 5 | 6 | Budget |
| 15809 | 81.00 | 2023-06-10 | 85 | 1 | 6 | Actual |
| 12630 | 145.00 | 2023-03-10 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-09-09 | 85 | 6 | 8 | Budget |
| 1305 | 17.00 | 2022-05-10 | 85 | 7 | 3 | Actual |
| 7959 | 70.00 | 2022-11-10 | 85 | 6 | 3 | Budget |
| 26152 | 53.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-03-09 | 85 | 6 | 4 | Actual |
| 6965 | 176.00 | 2022-10-10 | 85 | 1 | 4 | Actual |
| 33020 | 322.00 | 2024-10-09 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2023-06-10 | 85 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-05-10 | 85 | 6 | 7 | Actual |
Generated 2025-05-09 16:14:57.370 UTC