[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 868 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30093 | 139.06 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 35330 | 236.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-15 | 85 | 7 | 5 | Actual |
| 29737 | 384.42 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 15181 | 132.90 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 25465 | 20.97 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 35617 | 14.59 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 10058 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 20629 | 298.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-08-18 | 85 | 2 | 6 | Budget |
| 13876 | 67.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 7243 | 109.00 | 2022-10-18 | 85 | 1 | 6 | Actual |
| 31099 | 101.82 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 17872 | 91.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 21935 | 61.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-16 | 85 | 7 | 13 | Actual |
| 6778 | 100.00 | 2022-10-18 | 85 | 1 | 3 | Budget |
| 30059 | 20.97 | 2024-07-17 | 85 | 2 | 12 | Actual |
| 34556 | 87.99 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-06-18 | 85 | 6 | 12 | Actual |
| 9267 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
| 31428 | 172.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 26930 | 77.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 7164 | 126.00 | 2022-10-18 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 39159 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 19719 | 154.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-02-15 | 85 | 5 | 11 | Actual |
| 17479 | 5.01 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 18189 | 108.66 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 1553 | 105.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 37807 | 110.34 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 4264 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 24676 | 178.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 39013 | 59.27 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-04-15 | 85 | 7 | 12 | Actual |
| 6041 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 6964 | 200.00 | 2022-10-18 | 85 | 1 | 4 | Budget |
| 20136 | 128.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 1884 | 71.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2022-12-16 | 85 | 6 | 5 | Budget |
| 27168 | 37.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-04-15 | 85 | 7 | 7 | Actual |
| 26663 | 12.46 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 1304 | 20.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
Generated 2025-05-17 22:48:50.468 UTC