[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 785 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12051 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 8364 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 29857 | 147.57 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 20341 | 19.91 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 9206 | 202.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 39040 | 101.82 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-17 | 85 | 7 | 12 | Actual |
| 31065 | 77.36 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 38780 | 204.00 | 2025-04-19 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 18903 | 30.00 | 2023-10-19 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-05-19 | 85 | 6 | 7 | Budget |
| 3595 | 196.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 10275 | 29.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 18514 | 13.53 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 19691 | 75.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 4124 | 110.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2024-11-18 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-19 | 85 | 6 | 8 | Budget |
| 28846 | 79.48 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 35827 | 64.41 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 700 | 44.00 | 2022-05-19 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 26306 | 432.91 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 19753 | 92.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 21935 | 61.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 2291 | 111.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 29261 | 308.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 2798 | 30.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 17038 | 189.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 13476 | -537.00 | 2023-05-18 | 85 | 7 | 4 | Actual |
| 37715 | 243.51 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 26211 | 256.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 6312 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Budget |
| 7103 | 122.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
Generated 2025-06-18 22:03:02.599 UTC