[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 72 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29799 | 208.66 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2024-11-02 | 85 | 2 | 12 | Actual |
| 14468 | 11.40 | 2023-05-03 | 85 | 6 | 12 | Actual |
| 17193 | 146.54 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 24641 | 298.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 28966 | 123.10 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 11393 | 17.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 2212 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
| 10383 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 15503 | 326.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 11770 | 55.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 34054 | 49.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 2942 | 47.00 | 2022-07-04 | 85 | 5 | 6 | Actual |
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-05-03 | 85 | 7 | 3 | Budget |
| 20664 | 177.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 4064 | 46.00 | 2022-08-03 | 85 | 5 | 6 | Actual |
| 9346 | 131.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
| 1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 10197 | 71.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 226 | 200.00 | 2022-05-03 | 85 | 1 | 4 | Budget |
| 6450 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 27579 | 49.70 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 7025 | 130.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-01 | 85 | 7 | 12 | Actual |
| 37305 | 240.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 6838 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 19427 | 55.02 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 36190 | 166.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 23731 | 179.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 3873 | 103.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 16535 | 287.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 4777 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
| 23019 | 53.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-11-03 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 36155 | 250.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2025-01-01 | 85 | 5 | 11 | Actual |
Generated 2025-06-03 02:59:09.036 UTC