[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 638 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31219 | 150.76 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 16783 | 147.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 32552 | 167.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
| 20194 | 261.69 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 24584 | 9.27 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 33112 | 340.48 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 7572 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
| 11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 25027 | 53.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 16981 | 78.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 2671 | 160.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2023-08-24 | 85 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-05-24 | 85 | 6 | 5 | Actual |
| 14910 | 51.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 16841 | 88.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 16362 | 34.80 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 17979 | 29.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
| 7104 | 100.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
| 19719 | 154.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 31393 | 322.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 15595 | 48.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 36658 | 162.46 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 24266 | 187.45 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 19485 | 3.95 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 21935 | 61.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
Generated 2025-05-23 14:11:21.144 UTC