[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 845 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6964 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-04-14 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 24733 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 34383 | 32.67 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 33140 | 167.75 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
| 33734 | 60.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 33232 | 148.63 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 12771 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 23377 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 29939 | 82.68 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 9020 | 100.00 | 2022-12-13 | 85 | 1 | 3 | Budget |
| 33553 | 118.80 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 36566 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 20044 | 62.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-04-14 | 85 | 6 | 3 | Budget |
| 7340 | 111.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 6699 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 29737 | 384.42 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 32250 | 82.68 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 8462 | 112.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 12710 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 15658 | 112.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2023-12-13 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 29644 | 306.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 18335 | 30.55 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 20255 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 16006 | 205.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 26455 | 34.80 | 2024-04-13 | 85 | 2 | 11 | Actual |
Generated 2025-05-14 12:05:33.589 UTC