[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 659 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26536 | 8.21 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 4776 | 142.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 9674 | 34.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 8555 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 28966 | 123.10 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 2291 | 111.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
| 32963 | 103.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 11114 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 27752 | 109.27 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 10695 | 112.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-13 | 85 | 7 | 6 | Actual |
| 3872 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 4390 | 80.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 35650 | 92.25 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 5386 | 109.00 | 2022-08-16 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 24433 | 10.33 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 26930 | 77.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 22075 | 71.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 17927 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 24973 | 16.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 13476 | -537.00 | 2023-04-14 | 85 | 7 | 4 | Actual |
| 38603 | 123.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 31513 | 339.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 23998 | 62.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 22042 | 34.00 | 2023-12-14 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 8755 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 606 | 104.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
| 30680 | 47.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 6700 | 119.27 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 26211 | 256.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 1823 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 38688 | 94.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 20341 | 19.91 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 14437 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
| 4204 | 126.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 18161 | 231.39 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2023-12-14 | 85 | 6 | 11 | Actual |
Generated 2025-05-15 09:42:43.793 UTC