[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 109 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27780 | 22.04 | 2024-05-28 | 85 | 2 | 12 | Actual |
| 13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
| 30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
| 16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
| 10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
| 14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
| 30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
| 39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
| 35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
| 25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
| 7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-03-29 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
| 10742 | 80.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
| 39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 1412 | 123.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
| 16041 | 184.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
| 2848 | 120.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
| 30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
| 33020 | 322.00 | 2024-10-28 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
| 36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
| 3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2022-10-29 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
| 22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
| 36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
Generated 2025-05-28 21:49:11.802 UTC