[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 863 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2022-09-05 | 85 | 6 | 3 | Budget |
| 5045 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Budget |
| 21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 15147 | 114.72 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 37949 | 98.63 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 35854 | 134.59 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 27493 | 169.27 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 8555 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 33348 | 91.19 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 8286 | 112.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-06-05 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-05-04 | 85 | 6 | 3 | Actual |
| 6590 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 32963 | 103.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 6917 | 26.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 28703 | 148.63 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 27431 | 343.51 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-07-05 | 85 | 6 | 4 | Actual |
| 29176 | 173.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 11440 | 200.00 | 2023-03-05 | 85 | 1 | 4 | Budget |
| 32136 | 65.65 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 17899 | 25.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
| 11973 | 74.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 5140 | 70.00 | 2022-09-05 | 85 | 4 | 6 | Budget |
| 20368 | 17.78 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 7492 | 68.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 8509 | 63.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 25659 | 1861.70 | 2024-05-03 | 85 | 7 | 5 | Actual |
| 12051 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 1304 | 20.00 | 2022-06-05 | 85 | 7 | 3 | Budget |
| 31065 | 77.36 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 25411 | 26.29 | 2024-04-04 | 85 | 3 | 11 | Actual |
| 31393 | 322.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-05-05 | 85 | 6 | 4 | Budget |
| 21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-06-05 | 85 | 3 | 11 | Actual |
Generated 2025-06-04 13:32:53.765 UTC