[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 620 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 20784 | 116.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
| 34735 | 113.53 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 38780 | 204.00 | 2025-04-16 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 2672 | 100.00 | 2022-07-17 | 85 | 6 | 5 | Budget |
| 18663 | 37.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-07-17 | 85 | 2 | 11 | Actual |
| 99 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
| 7433 | 31.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 26367 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 10599 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 20721 | 40.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 13961 | 70.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2022-07-17 | 85 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 15809 | 81.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 29912 | 90.12 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
| 20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 11581 | 163.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 32637 | 395.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 1681 | 39.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 981 | 219.27 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 25411 | 26.29 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 8756 | 135.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 19367 | 31.61 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 29644 | 306.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 29857 | 147.57 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 36275 | 29.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
Generated 2025-06-15 17:53:37.485 UTC