[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 823 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35295 | 285.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 11503 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 2429 | 28.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 16922 | 57.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 653 | 67.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 18783 | 105.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 33406 | 81.61 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 5574 | 114.72 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 3872 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 15119 | 307.15 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 4203 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 7711 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 29389 | 185.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 5141 | 52.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 36480 | 232.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 179 | 24.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
| 17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 23264 | 123.81 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 22993 | 48.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 4588 | 59.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 98 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 14352 | 42.25 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 29296 | 178.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 6638 | 108.66 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 25917 | 188.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 23019 | 53.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 36600 | 175.33 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 10383 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 20136 | 128.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
Generated 2025-06-20 10:46:23.513 UTC