[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 603 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11771 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 33434 | 19.91 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
| 6917 | 26.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 19959 | 88.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 17360 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 13102 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 20313 | 69.91 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 27660 | 34.80 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 9996 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 20721 | 40.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 16896 | 84.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 6312 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 31699 | 99.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 21666 | 185.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 24467 | 67.78 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 10274 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 2477 | 228.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 17659 | 33.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 31065 | 77.36 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 7339 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 31304 | 124.06 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 699 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 7711 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 10647 | 37.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 30210 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 24733 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 5188 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 23202 | 228.36 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 23230 | 122.30 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 37629 | 242.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
Generated 2025-05-21 00:14:58.427 UTC