[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 748 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25659 | 1861.70 | 2024-04-22 | 85 | 7 | 5 | Actual |
| 8364 | 100.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
| 13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 11502 | 135.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 39386 | -105.00 | 2025-04-23 | 85 | 7 | 6 | Actual |
| 13243 | 141.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 10849 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 5793 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 18389 | 9.27 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 38185 | 213.54 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 36600 | 175.33 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 21990 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 16748 | 149.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 21575 | 11.40 | 2023-11-25 | 85 | 6 | 12 | Actual |
| 21341 | 49.70 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 23264 | 123.81 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 28758 | 69.91 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 14559 | 190.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 5044 | 40.00 | 2022-08-25 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 14936 | 43.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 7434 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
| 8693 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 28235 | 204.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-04-24 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 35125 | 36.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 12851 | 86.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 9579 | 111.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 11440 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 36155 | 250.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 28812 | 17.78 | 2024-06-24 | 85 | 5 | 11 | Actual |
| 1087 | 101.08 | 2022-04-24 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-04-24 | 85 | 1 | 3 | Budget |
| 20456 | 39.06 | 2023-10-25 | 85 | 6 | 11 | Actual |
| 1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 26152 | 53.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 35005 | 268.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2022-06-25 | 85 | 7 | 3 | Budget |
Generated 2025-05-24 22:29:58.932 UTC