[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 976 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 14644 | 168.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 27931 | 194.24 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 13182 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
| 12947 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
| 13371 | 117.75 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 3468 | 63.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 9020 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 30515 | 193.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 2535 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 17567 | 317.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 16981 | 78.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 4342 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 11066 | 235.93 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 7493 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 17131 | 251.09 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2024-05-19 | 85 | 7 | 11 | Actual |
| 31336 | 127.57 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 1088 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 3595 | 196.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 10848 | 92.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 33585 | 190.73 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 26152 | 53.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-04-21 | 85 | 6 | 7 | Budget |
| 34143 | 309.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 15267 | 10.33 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-20 | 85 | 7 | 7 | Actual |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 7898 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 31304 | 124.06 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 30713 | 71.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2023-08-21 | 85 | 2 | 12 | Actual |
| 31896 | 297.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 2102 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 6779 | 124.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 5188 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 34947 | 232.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
Generated 2025-06-20 23:15:12.248 UTC