[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 716 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32250 | 82.68 | 2024-10-05 | 85 | 6 | 11 | Actual |
| 36445 | 331.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 30515 | 193.00 | 2024-09-05 | 85 | 6 | 5 | Actual |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 25384 | 10.33 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 12899 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 26873 | 225.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 27168 | 37.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 17073 | 135.00 | 2023-08-06 | 85 | 6 | 7 | Actual |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 18423 | 39.06 | 2023-09-06 | 85 | 6 | 11 | Actual |
| 10137 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 37305 | 240.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-07-07 | 85 | 4 | 11 | Actual |
| 28758 | 69.91 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-11-05 | 85 | 6 | 12 | Actual |
| 35854 | 134.59 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 27338 | 265.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 37862 | 94.38 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 20514 | 7.14 | 2023-11-06 | 85 | 1 | 12 | Actual |
| 25465 | 20.97 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 26067 | 80.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 21249 | 157.14 | 2023-12-07 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 22642 | 161.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 30770 | 287.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2022-06-06 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-05-06 | 85 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-06 | 85 | 6 | 8 | Budget |
| 13181 | 139.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-05-06 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 12442 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 38780 | 204.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-10-06 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 9345 | 100.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 34676 | 125.82 | 2024-12-06 | 85 | 1 | 13 | Actual |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 36388 | 83.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-05-06 | 85 | 1 | 11 | Actual |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-12-07 | 85 | 6 | 6 | Budget |
| 22399 | 36.93 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-05-06 | 85 | 2 | 8 | Budget |
| 36355 | 56.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2024-01-04 | 85 | 2 | 11 | Actual |
Generated 2025-06-05 13:20:15.362 UTC