[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 92 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32904 | 77.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 287 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 12569 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 1491 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 12521 | 38.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 17927 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 10196 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 759 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 38127 | 90.73 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 38069 | 180.55 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 18362 | 30.55 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 36976 | 132.83 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 3080 | 198.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 26930 | 77.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 2798 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 8461 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 12709 | 172.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 3794 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 1632 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 11392 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 33734 | 60.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-21 | 85 | 7 | 7 | Actual |
| 36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 7898 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 7433 | 31.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 2291 | 111.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
Generated 2025-06-21 23:45:25.764 UTC