[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 746 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21041 | 46.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2024-08-10 | 85 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-08-10 | 85 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-03-11 | 85 | 2 | 12 | Actual |
| 19985 | 55.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2024-11-10 | 85 | 6 | 13 | Actual |
| 7104 | 100.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
| 21015 | 64.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2023-11-11 | 85 | 6 | 12 | Actual |
| 3872 | 90.00 | 2022-07-11 | 85 | 1 | 6 | Budget |
| 4776 | 142.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-05-11 | 85 | 7 | 3 | Budget |
| 39101 | 117.78 | 2025-03-11 | 85 | 6 | 11 | Actual |
| 22820 | 138.00 | 2024-01-09 | 85 | 1 | 5 | Actual |
| 22459 | 67.78 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-09-09 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-09-09 | 85 | 1 | 12 | Actual |
| 28320 | 27.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
| 30891 | 166.24 | 2024-08-10 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-01-09 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-02-08 | 85 | 6 | 12 | Actual |
| 3142 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 30059 | 20.97 | 2024-07-10 | 85 | 2 | 12 | Actual |
| 20422 | 23.10 | 2023-10-11 | 85 | 5 | 11 | Actual |
| 9159 | 30.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 27813 | 168.85 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 6839 | 70.00 | 2022-10-11 | 85 | 6 | 3 | Budget |
| 21396 | 45.44 | 2023-11-11 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 25794 | 53.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-11-11 | 85 | 1 | 12 | Actual |
| 35295 | 285.00 | 2024-12-09 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-04-10 | 85 | 1 | 12 | Actual |
| 1633 | 88.00 | 2022-05-11 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-01-09 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 13482 | 3310.50 | 2023-04-09 | 85 | 7 | 6 | Actual |
| 27931 | 194.24 | 2024-05-10 | 85 | 6 | 13 | Actual |
| 8556 | 58.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-09-10 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2023-11-11 | 85 | 4 | 11 | Actual |
| 35330 | 236.00 | 2024-12-09 | 85 | 6 | 7 | Actual |
| 17394 | 64.59 | 2023-07-11 | 85 | 6 | 11 | Actual |
| 15321 | 41.19 | 2023-05-11 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2022-07-11 | 85 | 2 | 8 | Budget |
| 19719 | 154.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-05-10 | 85 | 1 | 13 | Actual |
| 35005 | 268.00 | 2024-12-09 | 85 | 1 | 5 | Actual |
| 22426 | 43.31 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 19072 | 212.00 | 2023-09-10 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 26748 | 181.96 | 2024-04-09 | 85 | 2 | 13 | Actual |
| 36445 | 331.00 | 2025-01-09 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2024-10-10 | 85 | 4 | 11 | Actual |
Generated 2025-05-10 16:56:56.314 UTC