[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 923 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 22372 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 21071 | 77.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 19427 | 55.02 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 8145 | 140.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 33762 | 301.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 17721 | 109.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 5188 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 22993 | 48.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 652 | 80.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 12630 | 145.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 34236 | 373.82 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 4203 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
Generated 2025-05-22 22:41:38.207 UTC