[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 892 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19394 | 23.10 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 34676 | 125.82 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 24406 | 43.31 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 21221 | 316.24 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 26039 | 17.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2024-08-16 | 85 | 1 | 13 | Actual |
| 27459 | 254.12 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 32850 | 27.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 30600 | 48.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 34464 | 27.36 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 38838 | 376.85 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 6264 | 70.00 | 2022-10-17 | 85 | 4 | 6 | Budget |
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 22699 | 69.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 5900 | 100.00 | 2022-10-17 | 85 | 6 | 4 | Budget |
| 1824 | 35.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 22016 | 60.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 29587 | 81.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 25053 | 27.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 24946 | 60.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 8615 | 80.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 26873 | 225.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 17073 | 135.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
| 179 | 24.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 4343 | 175.33 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 10323 | 174.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 31896 | 297.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 13102 | 80.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 36857 | 77.36 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 16161 | 187.45 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2023-12-18 | 85 | 6 | 12 | Actual |
Generated 2025-06-17 00:49:15.308 UTC