[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 962 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29447 | 90.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 2102 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 18903 | 30.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 2848 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-04-18 | 85 | 7 | 4 | Actual |
| 36885 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 15181 | 132.90 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 18389 | 9.27 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 13726 | 162.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 36063 | 384.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 9869 | 111.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 27633 | 79.48 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 3468 | 63.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 31780 | 64.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 34792 | 300.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 38242 | 300.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 34297 | 175.33 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 2151 | 120.78 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 18691 | 176.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 509 | 106.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 4714 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 4017 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 16328 | 11.40 | 2023-06-20 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 1491 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 9996 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 7291 | 51.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 11973 | 74.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 30387 | 314.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 26873 | 225.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
Generated 2025-05-20 02:39:58.684 UTC