[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 943 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12052 | 150.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-04-20 | 85 | 6 | 4 | Budget |
| 28904 | 100.76 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 13761 | 94.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-18 | 85 | 7 | 8 | Actual |
| 17567 | 317.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 28703 | 148.63 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 4016 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 34264 | 225.33 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 35617 | 14.59 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 16841 | 88.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 30573 | 100.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 35238 | 81.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 7291 | 51.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 18362 | 30.55 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 226 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 6042 | 131.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 3921 | 51.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 16447 | 3.95 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 6311 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 2614 | 160.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 8615 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 34464 | 27.36 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 15716 | 116.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 4342 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 4776 | 142.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 39101 | 117.78 | 2025-04-20 | 85 | 6 | 11 | Actual |
| 653 | 67.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
Generated 2025-06-19 07:19:37.825 UTC