[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 783 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17452 | 5.01 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 27694 | 100.76 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 37595 | 282.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-04-14 | 85 | 6 | 6 | Budget |
| 17073 | 135.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 28374 | 71.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 23350 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 6041 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 25143 | 245.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-05-14 | 85 | 4 | 11 | Actual |
| 15751 | 130.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 30359 | 75.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 2290 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 37715 | 243.51 | 2025-02-12 | 85 | 2 | 8 | Actual |
| 34355 | 173.10 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 37889 | 96.51 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 6838 | 82.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 9530 | 41.00 | 2022-12-13 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 9267 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
| 24584 | 9.27 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 6839 | 70.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 5652 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 2671 | 160.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 34437 | 76.29 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 7433 | 31.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-04-14 | 85 | 2 | 6 | Actual |
| 35125 | 36.00 | 2024-12-13 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2023-12-13 | 85 | 2 | 11 | Actual |
| 8509 | 63.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 28904 | 100.76 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 36885 | 19.91 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 26012 | 50.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 11115 | 114.72 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 16274 | 29.48 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 2799 | 23.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 20749 | 192.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
Generated 2025-05-14 14:48:52.298 UTC