[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39040 | 101.82 | 2025-03-09 | 85 | 4 | 11 | Actual |
| 5140 | 70.00 | 2022-08-09 | 85 | 4 | 6 | Budget |
| 1554 | 100.00 | 2022-05-09 | 85 | 6 | 5 | Budget |
| 34297 | 175.33 | 2024-11-08 | 85 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-02-06 | 85 | 2 | 11 | Actual |
| 23431 | 11.40 | 2024-01-07 | 85 | 5 | 11 | Actual |
| 38035 | 18.84 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 32930 | 40.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 13432 | 154.11 | 2023-03-09 | 85 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-05-09 | 85 | 1 | 5 | Budget |
| 7242 | 100.00 | 2022-10-09 | 85 | 1 | 6 | Budget |
| 12710 | 200.00 | 2023-03-09 | 85 | 1 | 5 | Budget |
| 10599 | 90.00 | 2023-01-07 | 85 | 1 | 6 | Budget |
| 12994 | 80.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 2750 | 90.00 | 2022-06-09 | 85 | 1 | 6 | Budget |
| 759 | 90.00 | 2022-04-08 | 85 | 6 | 6 | Budget |
| 37749 | 237.45 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 28611 | 181.39 | 2024-06-08 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2022-08-09 | 85 | 2 | 6 | Budget |
| 15355 | 61.40 | 2023-05-09 | 85 | 6 | 11 | Actual |
| 34464 | 27.36 | 2024-11-08 | 85 | 5 | 11 | Actual |
| 13243 | 141.00 | 2023-03-09 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-06-09 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2023-10-09 | 85 | 6 | 12 | Actual |
| 14771 | 98.00 | 2023-05-09 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2022-12-07 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-06-09 | 85 | 4 | 6 | Budget |
| 13726 | 162.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-08-09 | 85 | 2 | 8 | Budget |
| 34437 | 76.29 | 2024-11-08 | 85 | 4 | 11 | Actual |
| 18983 | 33.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-07 | 85 | 7 | 5 | Actual |
| 25857 | 149.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2022-07-09 | 85 | 1 | 4 | Budget |
| 2023 | 121.00 | 2022-05-09 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2022-12-07 | 85 | 6 | 3 | Budget |
| 2102 | 100.00 | 2022-05-09 | 85 | 1 | 8 | Budget |
| 10790 | 55.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
| 7340 | 111.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-01-07 | 85 | 6 | 5 | Actual |
| 19107 | 207.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 14616 | 35.00 | 2023-05-09 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-09-08 | 85 | 2 | 12 | Actual |
| 33348 | 91.19 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 7631 | 100.00 | 2022-10-09 | 85 | 6 | 7 | Budget |
| 606 | 104.00 | 2022-04-08 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-01-07 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-11-09 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 22642 | 161.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-11-09 | 85 | 1 | 6 | Budget |
| 26838 | 276.00 | 2024-05-08 | 85 | 1 | 3 | Actual |
Generated 2025-05-08 21:26:08.469 UTC