[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 682 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32637 | 395.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 8755 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
| 32342 | 134.80 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 34703 | 138.10 | 2024-11-17 | 85 | 2 | 13 | Actual |
| 7898 | 100.00 | 2022-11-18 | 85 | 1 | 3 | Budget |
| 6217 | 112.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2024-11-17 | 85 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 6591 | 213.21 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 4666 | 30.00 | 2022-08-18 | 85 | 7 | 3 | Budget |
| 13485 | 2463.30 | 2023-04-16 | 85 | 7 | 7 | Actual |
| 758 | 86.00 | 2022-04-17 | 85 | 6 | 6 | Actual |
| 30770 | 287.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 36275 | 29.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 19931 | 29.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 4917 | 100.00 | 2022-08-18 | 85 | 6 | 5 | Budget |
| 23703 | 34.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-04-16 | 85 | 7 | 8 | Actual |
| 13666 | 123.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-11-18 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2022-06-18 | 85 | 6 | 5 | Budget |
| 22939 | 17.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 28108 | 395.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 21163 | 142.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 27431 | 343.51 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 35205 | 41.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 36767 | 34.80 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 5900 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 27373 | 212.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-11-18 | 85 | 1 | 8 | Actual |
| 9081 | 69.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 4776 | 142.00 | 2022-08-18 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2022-06-18 | 85 | 6 | 4 | Budget |
| 9080 | 70.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 15716 | 116.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 39187 | 44.38 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 6699 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 10275 | 29.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
Generated 2025-05-17 22:39:39.539 UTC