[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 808 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30178 | 145.11 | 2024-08-04 | 85 | 2 | 13 | Actual |
| 7104 | 100.00 | 2022-11-05 | 85 | 1 | 5 | Budget |
| 3142 | 100.00 | 2022-07-06 | 85 | 6 | 7 | Budget |
| 7898 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 14969 | 64.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
| 12301 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 28966 | 123.10 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 29644 | 306.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 2751 | 88.00 | 2022-07-06 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-06 | 85 | 5 | 11 | Actual |
| 7163 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 2212 | 70.00 | 2022-06-05 | 85 | 6 | 8 | Budget |
| 30573 | 100.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 37305 | 240.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-08-05 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
| 7433 | 31.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 31277 | 69.67 | 2024-09-04 | 85 | 1 | 13 | Actual |
| 30093 | 139.06 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 34086 | 74.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2023-07-06 | 85 | 2 | 12 | Actual |
| 38866 | 143.51 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 7571 | 211.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
| 14237 | 53.95 | 2023-05-05 | 85 | 1 | 11 | Actual |
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 700 | 44.00 | 2022-05-05 | 85 | 5 | 6 | Actual |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 29447 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-09-05 | 85 | 3 | 6 | Budget |
| 12114 | 110.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 26873 | 225.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 24584 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 20749 | 192.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 30600 | 48.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
| 30210 | 124.06 | 2024-08-04 | 85 | 6 | 13 | Actual |
| 30480 | 211.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 35450 | 205.63 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 17953 | 45.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2023-04-05 | 85 | 1 | 8 | Budget |
| 1776 | 80.00 | 2022-06-05 | 85 | 4 | 6 | Budget |
| 38362 | 360.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 12241 | 78.36 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 29554 | 45.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
Generated 2025-06-04 13:52:32.606 UTC