[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 738 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4917 | 100.00 | 2022-09-04 | 85 | 6 | 5 | Budget |
| 32308 | 98.63 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-03-04 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 8364 | 100.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 9869 | 111.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-06-04 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 20011 | 35.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-06-04 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2022-09-04 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 606 | 104.00 | 2022-05-04 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 19753 | 92.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 31304 | 124.06 | 2024-09-03 | 85 | 2 | 13 | Actual |
| 33734 | 60.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 21843 | 155.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 6778 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 4918 | 132.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 25583 | 5.01 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 26039 | 17.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 3872 | 90.00 | 2022-08-04 | 85 | 1 | 6 | Budget |
| 31011 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 7103 | 122.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2022-07-05 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2023-02-02 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 3735 | 200.00 | 2022-08-04 | 85 | 1 | 5 | Budget |
| 34143 | 309.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2022-09-04 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
| 1885 | 90.00 | 2022-06-04 | 85 | 6 | 6 | Budget |
| 15181 | 132.90 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-06-03 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 21450 | 9.27 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 6450 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 27660 | 34.80 | 2024-06-03 | 85 | 5 | 11 | Actual |
| 16328 | 11.40 | 2023-07-05 | 85 | 5 | 11 | Actual |
| 28293 | 109.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 6839 | 70.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
Generated 2025-06-03 08:52:29.247 UTC