[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30600 | 48.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2024-12-10 | 85 | 6 | 13 | Actual |
| 32050 | 202.60 | 2024-09-10 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2024-11-11 | 85 | 4 | 11 | Actual |
| 8364 | 100.00 | 2022-11-12 | 85 | 1 | 6 | Budget |
| 23377 | 36.93 | 2024-01-10 | 85 | 3 | 11 | Actual |
| 758 | 86.00 | 2022-04-11 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-04-11 | 85 | 6 | 7 | Budget |
| 39187 | 44.38 | 2025-03-12 | 85 | 2 | 12 | Actual |
| 2102 | 100.00 | 2022-05-12 | 85 | 1 | 8 | Budget |
| 23554 | 10.33 | 2024-01-10 | 85 | 6 | 12 | Actual |
| 33260 | 56.08 | 2024-10-11 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-08-12 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2022-10-12 | 85 | 1 | 3 | Budget |
| 35769 | 180.55 | 2024-12-10 | 85 | 6 | 12 | Actual |
| 22132 | 178.00 | 2023-12-10 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2022-11-12 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-09-10 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-05-11 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 18011 | 67.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-02-09 | 85 | 6 | 6 | Budget |
| 34464 | 27.36 | 2024-11-11 | 85 | 5 | 11 | Actual |
| 4997 | 92.00 | 2022-08-12 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2024-08-11 | 85 | 3 | 11 | Actual |
| 36097 | 227.00 | 2025-01-10 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-03-12 | 85 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-07-11 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-05-12 | 85 | 6 | 5 | Budget |
| 12113 | 100.00 | 2023-02-09 | 85 | 6 | 7 | Budget |
| 16690 | 99.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 2350 | 59.00 | 2022-06-12 | 85 | 6 | 3 | Actual |
| 7758 | 70.00 | 2022-10-12 | 85 | 2 | 8 | Budget |
| 2351 | 80.00 | 2022-06-12 | 85 | 6 | 3 | Budget |
| 30359 | 75.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-02-09 | 85 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-03-12 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2024-09-10 | 85 | 6 | 11 | Actual |
| 21128 | 156.00 | 2023-11-12 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2023-11-12 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2022-11-12 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-11-12 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2023-08-12 | 85 | 2 | 11 | Actual |
| 33020 | 322.00 | 2024-10-11 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2022-12-10 | 85 | 6 | 7 | Budget |
| 99 | 80.00 | 2022-04-11 | 85 | 6 | 3 | Budget |
| 7958 | 72.00 | 2022-11-12 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-04-11 | 85 | 2 | 11 | Actual |
| 25857 | 149.00 | 2024-04-10 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2022-12-10 | 85 | 1 | 5 | Budget |
| 33314 | 58.21 | 2024-10-11 | 85 | 4 | 11 | Actual |
| 10058 | 70.00 | 2022-12-10 | 85 | 6 | 8 | Budget |
| 38575 | 48.00 | 2025-03-12 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-01-10 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2022-08-12 | 85 | 2 | 8 | Actual |
| 10695 | 112.00 | 2023-01-10 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 20422 | 23.10 | 2023-10-12 | 85 | 5 | 11 | Actual |
Generated 2025-05-12 01:55:02.118 UTC