[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 715 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 29296 | 178.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 32427 | 180.20 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 178 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 19313 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 3920 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 12995 | 89.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 25178 | 177.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 30925 | 249.57 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 18691 | 176.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 17872 | 91.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 15147 | 114.72 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 6917 | 26.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 25236 | 295.03 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
Generated 2025-05-22 15:49:06.892 UTC