[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4203 | 200.00 | 2022-07-09 | 85 | 1 | 7 | Budget |
| 2751 | 88.00 | 2022-06-09 | 85 | 1 | 6 | Actual |
| 7386 | 74.00 | 2022-10-09 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-06-09 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 31304 | 124.06 | 2024-08-08 | 85 | 2 | 13 | Actual |
| 22372 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 14884 | 88.00 | 2023-05-09 | 85 | 3 | 6 | Actual |
| 16868 | 22.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 3221 | 243.51 | 2022-06-09 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-09-08 | 85 | 4 | 11 | Actual |
| 33553 | 118.80 | 2024-10-08 | 85 | 2 | 13 | Actual |
| 12899 | 40.00 | 2023-03-09 | 85 | 2 | 6 | Budget |
| 9404 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
| 12850 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 23917 | 90.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 10519 | 117.00 | 2023-01-07 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 33054 | 222.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-10-09 | 85 | 6 | 8 | Actual |
| 16006 | 205.00 | 2023-06-09 | 85 | 1 | 7 | Actual |
| 1777 | 79.00 | 2022-05-09 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-11-09 | 85 | 1 | 3 | Budget |
| 20514 | 7.14 | 2023-10-09 | 85 | 1 | 12 | Actual |
| 30151 | 55.64 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 17510 | 13.53 | 2023-07-09 | 85 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-04-08 | 85 | 6 | 5 | Actual |
| 13666 | 123.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 22167 | 180.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-05-09 | 85 | 4 | 6 | Budget |
| 36355 | 56.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 10646 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 15949 | 62.00 | 2023-06-09 | 85 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
| 7958 | 72.00 | 2022-11-09 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-04-08 | 85 | 4 | 6 | Budget |
| 30805 | 220.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-12-07 | 85 | 2 | 11 | Actual |
| 30093 | 139.06 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-05-09 | 85 | 6 | 8 | Budget |
| 4918 | 132.00 | 2022-08-09 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-07-09 | 85 | 6 | 11 | Actual |
| 1304 | 20.00 | 2022-05-09 | 85 | 7 | 3 | Budget |
| 29389 | 185.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 30031 | 95.44 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 19394 | 23.10 | 2023-09-08 | 85 | 5 | 11 | Actual |
| 15890 | 52.00 | 2023-06-09 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-04-08 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2022-10-09 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2024-11-08 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2022-06-09 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2022-12-07 | 85 | 7 | 3 | Budget |
| 35205 | 41.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
Generated 2025-05-08 13:43:20.382 UTC