[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 721 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37003 | 146.87 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 38603 | 123.00 | 2025-03-15 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 13666 | 123.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 7163 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 32250 | 82.68 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 10696 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 39279 | 97.74 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 9674 | 34.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 12241 | 78.36 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-04-13 | 85 | 1 | 13 | Actual |
| 1729 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 11314 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 16896 | 84.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 19634 | 176.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 19846 | 108.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 5652 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 4064 | 46.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
| 36538 | 442.00 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 2476 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 30654 | 57.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 6265 | 91.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 21163 | 142.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 6370 | 90.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 19600 | 267.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2025-04-13 | 85 | 7 | 7 | Actual |
| 27373 | 212.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2023-06-15 | 85 | 2 | 12 | Actual |
| 2535 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 18362 | 30.55 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 4343 | 175.33 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-03-14 | 85 | 5 | 11 | Actual |
Generated 2025-05-14 17:29:12.673 UTC