[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 991 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3970 | 109.00 | 2022-07-19 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-08-19 | 85 | 1 | 5 | Budget |
| 34735 | 113.53 | 2024-11-18 | 85 | 6 | 13 | Actual |
| 31839 | 81.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-11-19 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-04-17 | 85 | 7 | 7 | Actual |
| 6370 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 18931 | 84.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 13103 | 81.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-03-19 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-01-17 | 85 | 1 | 4 | Budget |
| 10519 | 117.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 10323 | 174.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-10-18 | 85 | 4 | 11 | Actual |
| 26748 | 181.96 | 2024-04-17 | 85 | 2 | 13 | Actual |
| 26721 | 60.90 | 2024-04-17 | 85 | 1 | 13 | Actual |
| 4391 | 141.99 | 2022-07-19 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 34355 | 173.10 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 9869 | 111.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-04-18 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-09-18 | 85 | 7 | 3 | Actual |
| 3328 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 899 | 114.00 | 2022-04-18 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-04-17 | 85 | 7 | 4 | Actual |
| 15809 | 81.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 23766 | 134.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 37184 | 72.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 33974 | 32.00 | 2024-11-18 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 34002 | 116.00 | 2024-11-18 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 17479 | 5.01 | 2023-07-19 | 85 | 2 | 12 | Actual |
| 29447 | 90.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 4390 | 80.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
| 11582 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 18362 | 30.55 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2022-08-19 | 85 | 7 | 3 | Budget |
| 22854 | 105.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-01-17 | 85 | 6 | 8 | Actual |
Generated 2025-05-18 16:11:05.765 UTC