[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5187 | 51.00 | 2022-08-09 | 85 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 4063 | 40.00 | 2022-07-09 | 85 | 5 | 6 | Budget |
| 23404 | 42.25 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 2211 | 126.84 | 2022-05-09 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-01-07 | 85 | 1 | 6 | Budget |
| 33112 | 340.48 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 758 | 86.00 | 2022-04-08 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-05-08 | 85 | 2 | 12 | Actual |
| 17333 | 44.38 | 2023-07-09 | 85 | 4 | 11 | Actual |
| 20989 | 92.00 | 2023-11-09 | 85 | 3 | 6 | Actual |
| 25178 | 177.00 | 2024-03-08 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 605 | 100.00 | 2022-04-08 | 85 | 3 | 6 | Budget |
| 8224 | 147.00 | 2022-11-09 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-05-08 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
| 22167 | 180.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2023-08-09 | 85 | 4 | 11 | Actual |
| 32930 | 40.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 1553 | 105.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
| 1492 | 190.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 7340 | 111.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-05-09 | 85 | 1 | 4 | Actual |
| 14856 | 29.00 | 2023-05-09 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-11-08 | 85 | 1 | 13 | Actual |
| 13476 | -537.00 | 2023-04-07 | 85 | 7 | 4 | Actual |
| 36686 | 53.95 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 33677 | 164.00 | 2024-11-08 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-10-09 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-01-07 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 9996 | 70.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
| 15147 | 114.72 | 2023-05-09 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-10-09 | 85 | 6 | 12 | Actual |
| 36799 | 79.48 | 2025-01-07 | 85 | 6 | 11 | Actual |
| 35617 | 14.59 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 22426 | 43.31 | 2023-12-07 | 85 | 4 | 11 | Actual |
| 20749 | 192.00 | 2023-11-09 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
| 25498 | 53.95 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 14525 | 236.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-08-08 | 85 | 1 | 13 | Actual |
| 38866 | 143.51 | 2025-03-09 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-06-09 | 85 | 1 | 5 | Budget |
| 25264 | 143.51 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 18571 | 335.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-01-07 | 85 | 1 | 13 | Actual |
| 19811 | 131.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 12302 | 104.11 | 2023-02-06 | 85 | 6 | 8 | Actual |
Generated 2025-05-08 17:30:11.557 UTC