[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 806 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22642 | 161.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 19193 | 152.60 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 36976 | 132.83 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 28785 | 77.36 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 12850 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 34437 | 76.29 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 34002 | 116.00 | 2024-11-17 | 85 | 3 | 6 | Actual |
| 39 | 98.00 | 2022-04-17 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 10928 | 158.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 25001 | 97.00 | 2024-03-17 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-08-18 | 85 | 4 | 6 | Budget |
| 17953 | 45.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 4776 | 142.00 | 2022-08-18 | 85 | 6 | 4 | Actual |
| 35590 | 68.85 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 9206 | 202.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 21962 | 25.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 20961 | 24.00 | 2023-11-18 | 85 | 2 | 6 | Actual |
| 30387 | 314.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 32108 | 134.80 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 5841 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 17814 | 134.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 508 | 90.00 | 2022-04-17 | 85 | 1 | 6 | Budget |
| 5840 | 223.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2024-07-17 | 85 | 2 | 11 | Actual |
| 17159 | 101.08 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-10-18 | 85 | 1 | 8 | Budget |
| 20456 | 39.06 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-08-18 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 35827 | 64.41 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 8555 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 39187 | 44.38 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 36799 | 79.48 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 900 | 100.00 | 2022-04-17 | 85 | 6 | 7 | Budget |
| 17279 | 20.97 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 368 | 138.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
| 20422 | 23.10 | 2023-10-18 | 85 | 5 | 11 | Actual |
| 19367 | 31.61 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 37092 | 349.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 18876 | 59.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 1304 | 20.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 10137 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 11315 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 29296 | 178.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 29799 | 208.66 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 28932 | 19.91 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 21341 | 49.70 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 36918 | 120.97 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 12710 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 12380 | 99.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
Generated 2025-05-17 20:33:02.505 UTC