[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 806 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20514 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 12899 | 40.00 | 2023-04-15 | 85 | 2 | 6 | Budget |
| 24113 | 200.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 17279 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 13928 | 41.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 23972 | 93.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 11643 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 5512 | 128.36 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 33526 | 108.27 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 17779 | 108.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 22967 | 83.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 4125 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 38548 | 85.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 4918 | 132.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 36713 | 70.97 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 21396 | 45.44 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 5792 | 34.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 12569 | 200.00 | 2023-04-15 | 85 | 1 | 4 | Budget |
| 19985 | 55.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 21071 | 77.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 21341 | 49.70 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 33287 | 60.33 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 4997 | 92.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
| 14616 | 35.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 9869 | 111.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 20842 | 142.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 10520 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 17687 | 140.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 24676 | 178.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 4063 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 18389 | 9.27 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 32823 | 115.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
Generated 2025-06-14 19:30:48.275 UTC