[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21450 | 9.27 | 2023-11-09 | 85 | 5 | 11 | Actual |
| 9948 | 288.97 | 2022-12-07 | 85 | 1 | 8 | Actual |
| 1776 | 80.00 | 2022-05-09 | 85 | 4 | 6 | Budget |
| 21163 | 142.00 | 2023-11-09 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 4343 | 175.33 | 2022-07-09 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-09-08 | 85 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-04-07 | 85 | 6 | 13 | Actual |
| 605 | 100.00 | 2022-04-08 | 85 | 3 | 6 | Budget |
| 36799 | 79.48 | 2025-01-07 | 85 | 6 | 11 | Actual |
| 30600 | 48.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 981 | 219.27 | 2022-04-08 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-02-06 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 27222 | 85.00 | 2024-05-08 | 85 | 4 | 6 | Actual |
| 29141 | 317.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-06-08 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-11-09 | 85 | 1 | 12 | Actual |
| 2671 | 160.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 33734 | 60.00 | 2024-11-08 | 85 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 28490 | 356.00 | 2024-06-08 | 85 | 1 | 7 | Actual |
| 20664 | 177.00 | 2023-11-09 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2022-05-09 | 85 | 6 | 7 | Budget |
| 5094 | 94.00 | 2022-08-09 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2023-05-09 | 85 | 6 | 11 | Actual |
| 32730 | 234.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 1681 | 39.00 | 2022-05-09 | 85 | 2 | 6 | Actual |
| 33260 | 56.08 | 2024-10-08 | 85 | 2 | 11 | Actual |
| 36918 | 120.97 | 2025-01-07 | 85 | 6 | 12 | Actual |
| 37453 | 97.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 7493 | 80.00 | 2022-10-09 | 85 | 6 | 6 | Budget |
| 6511 | 144.00 | 2022-09-08 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-10-09 | 85 | 1 | 7 | Budget |
| 38603 | 123.00 | 2025-03-09 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
| 38127 | 90.73 | 2025-02-06 | 85 | 1 | 13 | Actual |
| 18983 | 33.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
| 14177 | 134.42 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-06-08 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2023-12-07 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 11440 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 19165 | 349.57 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-07-09 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2024-11-08 | 85 | 3 | 11 | Actual |
| 13632 | 133.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-06-08 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 16690 | 99.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-04-07 | 85 | 7 | 5 | Actual |
| 37538 | 95.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-06-09 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-04-08 | 85 | 5 | 6 | Budget |
| 35125 | 36.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
| 12947 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
Generated 2025-05-08 21:18:18.912 UTC