[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 985 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7387 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 8556 | 58.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 22167 | 180.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 2290 | 100.00 | 2022-07-17 | 85 | 1 | 3 | Budget |
| 18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 18663 | 37.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 23109 | 180.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 4017 | 81.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 30628 | 97.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 33797 | 194.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 32765 | 226.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 38655 | 60.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 3920 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
| 36303 | 116.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 21283 | 135.93 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 35153 | 105.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 35205 | 41.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 12520 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 32190 | 85.87 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-15 | 85 | 7 | 5 | Actual |
| 39279 | 97.74 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 27633 | 79.48 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 2847 | 100.00 | 2022-07-17 | 85 | 3 | 6 | Budget |
| 28846 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 29296 | 178.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 7759 | 93.51 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 39386 | -105.00 | 2025-05-15 | 85 | 7 | 6 | Actual |
| 32963 | 103.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
| 6590 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-07-17 | 85 | 2 | 12 | Actual |
| 25583 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 14115 | 270.78 | 2023-05-16 | 85 | 1 | 8 | Actual |
Generated 2025-06-15 08:03:26.459 UTC