[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 807 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32217 | 28.42 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-09-16 | 85 | 6 | 3 | Budget |
| 33020 | 322.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 26663 | 12.46 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 16127 | 125.33 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 14936 | 43.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 31099 | 101.82 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 35098 | 81.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 38490 | 234.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-15 | 85 | 7 | 6 | Actual |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 1823 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 6311 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 14265 | 11.40 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 26067 | 80.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 38 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 20721 | 40.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 30422 | 248.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 13961 | 70.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 28023 | 203.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 35153 | 105.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-09-16 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 31606 | 223.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-14 | 85 | 7 | 11 | Actual |
| 21221 | 316.24 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
| 8412 | 40.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 15716 | 116.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 21666 | 185.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 28108 | 395.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
Generated 2025-06-15 19:50:00.367 UTC