[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17927 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 20101 | 206.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 3000 | 104.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 17659 | 33.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 33468 | 136.93 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 31641 | 212.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 17721 | 109.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 21542 | 8.21 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 9020 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 2534 | 118.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 38780 | 204.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 5841 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
| 20255 | 178.36 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 4204 | 126.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 16627 | 79.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 38242 | 300.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 28525 | 198.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 2102 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 17131 | 251.09 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 15061 | 182.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 28645 | 172.30 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 4777 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 5652 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 368 | 138.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 10789 | 50.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 1632 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 12630 | 145.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 19691 | 75.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 10136 | 97.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 17979 | 29.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 16535 | 287.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
Generated 2025-05-20 08:29:28.996 UTC