[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 775 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1964 | 152.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 21785 | 82.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 20572 | 12.46 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 3080 | 198.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 8364 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 21423 | 43.31 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 12947 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 16748 | 149.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 22167 | 180.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 9730 | 80.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 8555 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 35769 | 180.55 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 31485 | 69.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 30515 | 193.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 98 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 30654 | 57.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 30178 | 145.11 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 6450 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 16868 | 22.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 24113 | 200.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 3468 | 63.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 7025 | 130.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 34297 | 175.33 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 12850 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 33287 | 60.33 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 28904 | 100.76 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 3657 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 17452 | 5.01 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 21843 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 24552 | 2.89 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 38154 | 113.53 | 2025-02-17 | 85 | 2 | 13 | Actual |
| 25465 | 20.97 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 36713 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 22075 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 15239 | 64.59 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 35005 | 268.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
Generated 2025-05-19 22:11:09.491 UTC