[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12051 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 4777 | 100.00 | 2022-08-10 | 85 | 6 | 4 | Budget |
| 8223 | 100.00 | 2022-11-10 | 85 | 1 | 5 | Budget |
| 38127 | 90.73 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 17927 | 100.00 | 2023-08-10 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2024-09-08 | 85 | 1 | 11 | Actual |
| 31393 | 322.00 | 2024-09-08 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-07-10 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2022-07-10 | 85 | 2 | 8 | Budget |
| 13103 | 81.00 | 2023-03-10 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2022-11-10 | 85 | 6 | 6 | Budget |
| 11392 | 30.00 | 2023-02-07 | 85 | 7 | 3 | Budget |
| 5385 | 100.00 | 2022-08-10 | 85 | 6 | 7 | Budget |
| 8883 | 70.00 | 2022-11-10 | 85 | 2 | 8 | Budget |
| 37749 | 237.45 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 26958 | 298.00 | 2024-05-09 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 18931 | 84.00 | 2023-09-09 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-03-10 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-08-10 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-10-10 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-10-09 | 85 | 6 | 12 | Actual |
| 20721 | 40.00 | 2023-11-10 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-07-10 | 85 | 2 | 6 | Actual |
| 20368 | 17.78 | 2023-10-10 | 85 | 3 | 11 | Actual |
| 10323 | 174.00 | 2023-01-08 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-01-08 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-11-10 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2023-09-09 | 85 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-04-08 | 85 | 7 | 5 | Actual |
| 8036 | 30.00 | 2022-11-10 | 85 | 7 | 3 | Budget |
| 7164 | 126.00 | 2022-10-10 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2022-11-10 | 85 | 6 | 3 | Budget |
| 16274 | 29.48 | 2023-06-10 | 85 | 3 | 11 | Actual |
| 26455 | 34.80 | 2024-04-08 | 85 | 2 | 11 | Actual |
| 30387 | 314.00 | 2024-08-09 | 85 | 1 | 4 | Actual |
| 21341 | 49.70 | 2023-11-10 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-08-09 | 85 | 2 | 12 | Actual |
| 34178 | 178.00 | 2024-11-09 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-09-09 | 85 | 6 | 6 | Budget |
| 18011 | 67.00 | 2023-08-10 | 85 | 6 | 6 | Actual |
| 11114 | 70.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
| 8461 | 100.00 | 2022-11-10 | 85 | 3 | 6 | Budget |
| 12192 | 196.54 | 2023-02-07 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2023-08-10 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 6041 | 100.00 | 2022-09-09 | 85 | 6 | 5 | Budget |
| 25822 | 216.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-01-08 | 85 | 1 | 6 | Budget |
| 9159 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 18571 | 335.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-11-10 | 85 | 2 | 11 | Actual |
| 4715 | 192.00 | 2022-08-10 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2022-05-10 | 85 | 6 | 6 | Budget |
| 38 | 100.00 | 2022-04-09 | 85 | 1 | 3 | Budget |
| 25438 | 27.36 | 2024-03-09 | 85 | 4 | 11 | Actual |
| 24853 | 114.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
Generated 2025-05-09 04:58:09.601 UTC