[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 713 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26334 | 185.93 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-16 | 85 | 7 | 4 | Actual |
| 27579 | 49.70 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 20989 | 92.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 2534 | 118.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-04-17 | 85 | 7 | 7 | Actual |
| 20044 | 62.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 26748 | 181.96 | 2024-04-17 | 85 | 2 | 13 | Actual |
| 227 | 174.00 | 2022-04-18 | 85 | 1 | 4 | Actual |
| 18189 | 108.66 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 11771 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 23464 | 53.95 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 36248 | 120.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2024-11-18 | 85 | 5 | 11 | Actual |
| 25384 | 10.33 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 17193 | 146.54 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-04-18 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2025-03-19 | 85 | 5 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-17 | 85 | 7 | 8 | Actual |
| 10383 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 34236 | 373.82 | 2024-11-18 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 10057 | 131.39 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 25583 | 5.01 | 2024-03-18 | 85 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2025-04-17 | 85 | 7 | 12 | Actual |
| 11582 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 10789 | 50.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 27898 | 188.97 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 8413 | 44.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 5247 | 89.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 9530 | 41.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
| 7899 | 91.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 12241 | 78.36 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Budget |
| 6121 | 85.00 | 2022-09-18 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
| 21962 | 25.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
| 27752 | 109.27 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 7632 | 153.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 980 | 100.00 | 2022-04-18 | 85 | 1 | 8 | Budget |
| 8555 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
Generated 2025-05-18 16:12:04.612 UTC