[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 621 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11314 | 71.00 | 2023-02-10 | 85 | 6 | 3 | Actual |
| 1169 | 113.00 | 2022-05-13 | 85 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-04-12 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-08-13 | 85 | 6 | 7 | Budget |
| 3546 | 30.00 | 2022-07-13 | 85 | 7 | 3 | Budget |
| 39407 | -1957.70 | 2025-04-11 | 85 | 7 | 13 | Actual |
| 27871 | 62.66 | 2024-05-12 | 85 | 1 | 13 | Actual |
| 3794 | 100.00 | 2022-07-13 | 85 | 6 | 5 | Budget |
| 6217 | 112.00 | 2022-09-12 | 85 | 3 | 6 | Actual |
| 17251 | 57.14 | 2023-07-13 | 85 | 1 | 11 | Actual |
| 3873 | 103.00 | 2022-07-13 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-01-11 | 85 | 5 | 6 | Actual |
| 1491 | 200.00 | 2022-05-13 | 85 | 1 | 5 | Budget |
| 3468 | 63.00 | 2022-07-13 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-08-12 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-11 | 85 | 7 | 7 | Actual |
| 6965 | 176.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-02-10 | 85 | 1 | 5 | Budget |
| 1352 | 200.00 | 2022-05-13 | 85 | 1 | 4 | Budget |
| 9207 | 200.00 | 2022-12-11 | 85 | 1 | 4 | Budget |
| 12521 | 38.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2023-12-11 | 85 | 1 | 12 | Actual |
| 2750 | 90.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 22016 | 60.00 | 2023-12-11 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 6120 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
| 4016 | 70.00 | 2022-07-13 | 85 | 4 | 6 | Budget |
| 5093 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 27752 | 109.27 | 2024-05-12 | 85 | 1 | 12 | Actual |
| 653 | 67.00 | 2022-04-12 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-04-11 | 85 | 6 | 13 | Actual |
| 4528 | 90.00 | 2022-08-13 | 85 | 1 | 3 | Budget |
| 1087 | 101.08 | 2022-04-12 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-01-11 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-06-12 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2022-04-12 | 85 | 6 | 4 | Budget |
| 24795 | 83.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-02-10 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-09-12 | 85 | 6 | 7 | Actual |
| 13632 | 133.00 | 2023-04-12 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-02-10 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2022-10-13 | 85 | 6 | 5 | Budget |
| 6312 | 40.00 | 2022-09-12 | 85 | 5 | 6 | Budget |
| 4017 | 81.00 | 2022-07-13 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-09-12 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-04-12 | 85 | 2 | 8 | Budget |
| 23731 | 179.00 | 2024-02-10 | 85 | 1 | 4 | Actual |
| 11067 | 100.00 | 2023-01-11 | 85 | 1 | 8 | Budget |
| 16328 | 11.40 | 2023-06-13 | 85 | 5 | 11 | Actual |
| 31930 | 249.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-07-13 | 85 | 1 | 6 | Actual |
| 31099 | 101.82 | 2024-08-12 | 85 | 6 | 11 | Actual |
| 16219 | 65.65 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 3657 | 100.00 | 2022-07-13 | 85 | 6 | 4 | Budget |
| 36303 | 116.00 | 2025-01-11 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 22727 | 169.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 1353 | 174.00 | 2022-05-13 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-11-13 | 85 | 1 | 7 | Budget |
| 27141 | 83.00 | 2024-05-12 | 85 | 1 | 6 | Actual |
| 28080 | 73.00 | 2024-06-12 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-03-12 | 85 | 2 | 11 | Actual |
Generated 2025-05-12 23:54:26.963 UTC