[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7492 | 68.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-08 | 85 | 7 | 11 | Actual |
| 12114 | 110.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-05-11 | 85 | 1 | 4 | Budget |
| 8462 | 112.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2024-12-09 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2024-09-09 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2022-05-11 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
| 4666 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 25653 | 1012.20 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2022-09-10 | 85 | 6 | 4 | Actual |
| 11393 | 17.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 8224 | 147.00 | 2022-11-11 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 33140 | 167.75 | 2024-10-10 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-09-09 | 85 | 6 | 13 | Actual |
| 19394 | 23.10 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 34143 | 309.00 | 2024-11-10 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 17872 | 91.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2024-12-09 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2023-11-11 | 85 | 5 | 11 | Actual |
| 36686 | 53.95 | 2025-01-09 | 85 | 2 | 11 | Actual |
| 15751 | 130.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2024-06-10 | 85 | 1 | 13 | Actual |
| 26509 | 37.99 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-05-11 | 85 | 5 | 6 | Budget |
| 19193 | 152.60 | 2023-09-10 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-09-10 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 25700 | 234.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-09-10 | 85 | 6 | 7 | Budget |
| 23731 | 179.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-01-09 | 85 | 2 | 6 | Actual |
| 18011 | 67.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 28235 | 204.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-05-11 | 85 | 2 | 11 | Actual |
| 5187 | 51.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-04-10 | 85 | 2 | 6 | Budget |
| 3794 | 100.00 | 2022-07-11 | 85 | 6 | 5 | Budget |
| 9267 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 22253 | 119.27 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-05-11 | 85 | 1 | 5 | Budget |
| 6168 | 43.00 | 2022-09-10 | 85 | 2 | 6 | Actual |
| 38242 | 300.00 | 2025-03-11 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-10-11 | 85 | 6 | 8 | Budget |
| 24266 | 187.45 | 2024-02-08 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-05-11 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 8085 | 205.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-01-09 | 85 | 6 | 13 | Actual |
| 4390 | 80.00 | 2022-07-11 | 85 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-03-10 | 85 | 1 | 8 | Actual |
Generated 2025-05-10 17:01:10.933 UTC