[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 611 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 8883 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 13902 | 56.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 14936 | 43.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 33553 | 118.80 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 30267 | 334.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 21785 | 82.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 29528 | 70.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 1632 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 31780 | 64.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
Generated 2025-05-22 20:23:25.934 UTC