[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 973 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23350 | 32.67 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-05-06 | 85 | 1 | 3 | Budget |
| 8509 | 63.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 18725 | 109.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2024-08-05 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2024-08-05 | 85 | 2 | 11 | Actual |
| 12850 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 26781 | 129.32 | 2024-05-05 | 85 | 6 | 13 | Actual |
| 27373 | 212.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2022-08-06 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-06-06 | 85 | 6 | 5 | Budget |
| 12948 | 103.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2024-12-06 | 85 | 2 | 11 | Actual |
| 19846 | 108.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-06-06 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 28525 | 198.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 25086 | 76.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 14856 | 29.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 10136 | 97.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 21843 | 155.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 6121 | 85.00 | 2022-10-06 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-06-06 | 85 | 1 | 8 | Budget |
| 18903 | 30.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 14936 | 43.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 16868 | 22.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 31428 | 172.00 | 2024-10-05 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-08-06 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 38490 | 234.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 4064 | 46.00 | 2022-08-06 | 85 | 5 | 6 | Actual |
| 25556 | 6.08 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 30178 | 145.11 | 2024-08-05 | 85 | 2 | 13 | Actual |
| 7387 | 70.00 | 2022-11-06 | 85 | 4 | 6 | Budget |
| 15595 | 48.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-05-06 | 85 | 3 | 11 | Actual |
| 6217 | 112.00 | 2022-10-06 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2022-08-06 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 20255 | 178.36 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-12-07 | 85 | 6 | 4 | Actual |
| 30770 | 287.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
Generated 2025-06-06 00:39:00.206 UTC