[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28348 | 130.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 14856 | 29.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 18389 | 9.27 | 2023-09-07 | 85 | 5 | 11 | Actual |
| 21341 | 49.70 | 2023-12-08 | 85 | 1 | 11 | Actual |
| 35769 | 180.55 | 2025-01-05 | 85 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-01-05 | 85 | 3 | 11 | Actual |
| 2102 | 100.00 | 2022-06-07 | 85 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2023-09-07 | 85 | 1 | 11 | Actual |
| 24525 | 7.14 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 9948 | 288.97 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-05-07 | 85 | 2 | 6 | Budget |
| 15061 | 182.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 10136 | 97.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-11-07 | 85 | 1 | 7 | Budget |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-02-05 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 19846 | 108.00 | 2023-11-07 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 20934 | 65.00 | 2023-12-08 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-07-08 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 11644 | 151.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 7025 | 130.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 9626 | 70.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 9531 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 36355 | 56.00 | 2025-02-05 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-08 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 21935 | 61.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 5512 | 128.36 | 2022-09-07 | 85 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-05-06 | 85 | 1 | 13 | Actual |
| 13726 | 162.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 20749 | 192.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 21751 | 157.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 22642 | 161.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-06-07 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-05 | 85 | 7 | 4 | Actual |
| 1029 | 107.14 | 2022-05-07 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-06-07 | 85 | 6 | 12 | Actual |
| 29447 | 90.00 | 2024-08-06 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 33348 | 91.19 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 8834 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 17602 | 190.00 | 2023-09-07 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-06-06 | 85 | 1 | 8 | Actual |
Generated 2025-06-06 06:05:27.559 UTC