[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 816 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14644 | 168.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 6591 | 213.21 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 14771 | 98.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-10-15 | 85 | 6 | 4 | Budget |
| 4777 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 9346 | 131.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 11770 | 55.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 5044 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 17687 | 140.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 30515 | 193.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2025-04-15 | 85 | 2 | 12 | Actual |
| 3268 | 60.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 19313 | 11.40 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-13 | 85 | 7 | 12 | Actual |
| 32765 | 226.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 13431 | 80.00 | 2023-04-15 | 85 | 6 | 8 | Budget |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 12302 | 104.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 32050 | 202.60 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 8615 | 80.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 19753 | 92.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 13761 | 94.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 5652 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 4450 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 10695 | 112.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 2211 | 126.84 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
Generated 2025-06-15 01:05:52.790 UTC