[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35563 | 70.97 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 20422 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 10646 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 25917 | 188.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 7243 | 109.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 37212 | 377.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 1169 | 113.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 4125 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 8694 | 144.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 4666 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 20341 | 19.91 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 17193 | 146.54 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 18818 | 147.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 23998 | 62.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 34297 | 175.33 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 15595 | 48.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 32250 | 82.68 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 14437 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 4996 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 11502 | 135.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 21163 | 142.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-04-18 | 85 | 7 | 6 | Actual |
| 23859 | 130.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 27752 | 109.27 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 38362 | 360.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 11819 | 110.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 1964 | 152.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 36538 | 442.00 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 2799 | 23.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 24853 | 114.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2024-11-19 | 85 | 5 | 11 | Actual |
| 2534 | 118.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
Generated 2025-05-20 02:38:00.384 UTC