[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1047 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30387 | 314.00 | 2024-08-29 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 13479 | 1562.20 | 2023-04-28 | 85 | 7 | 5 | Actual |
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
| 8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
| 38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
| 36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
| 16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
| 26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
| 15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
| 15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
| 4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
| 12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
| 19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
| 24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-09-28 | 85 | 2 | 13 | Actual |
| 33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
Generated 2025-05-29 08:26:22.863 UTC