[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 61 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4588 | 59.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 7493 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 9627 | 61.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 23554 | 10.33 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 34410 | 82.68 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 16301 | 39.06 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 3921 | 51.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 28525 | 198.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 9345 | 100.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 13961 | 70.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 6218 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 18783 | 105.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 6121 | 85.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-19 | 85 | 7 | 4 | Actual |
| 4528 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 39221 | 168.85 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 27050 | 224.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 13103 | 81.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 35854 | 134.59 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 36713 | 70.97 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 17510 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 840 | 142.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
| 24888 | 118.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 8883 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 36275 | 29.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-04-21 | 85 | 6 | 6 | Budget |
| 29973 | 94.38 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 1729 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 6449 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
Generated 2025-06-21 01:18:26.119 UTC