[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 595 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22459 | 67.78 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 14856 | 29.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 22993 | 48.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 8144 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 21423 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 24379 | 28.42 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 35944 | 246.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 34178 | 178.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 25086 | 76.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 12898 | 34.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 4343 | 175.33 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 8286 | 112.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 22820 | 138.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-05-21 | 85 | 7 | 7 | Actual |
| 5188 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 509 | 106.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 34054 | 49.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 16748 | 149.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 8694 | 144.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 3406 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 2672 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 19543 | 9.27 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 37184 | 72.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 11820 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
Generated 2025-06-21 17:48:08.713 UTC