[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 13 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14410 | 7.14 | 2023-04-30 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 38490 | 234.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-02-28 | 85 | 2 | 13 | Actual |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-08-30 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 37305 | 240.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
| 5141 | 52.00 | 2022-08-31 | 85 | 4 | 6 | Actual |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
| 5574 | 114.72 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 6450 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
| 8145 | 140.00 | 2022-12-01 | 85 | 6 | 4 | Actual |
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Budget |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 24433 | 10.33 | 2024-02-28 | 85 | 5 | 11 | Actual |
| 12709 | 172.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
| 5512 | 128.36 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-02-28 | 85 | 1 | 13 | Actual |
| 36097 | 227.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 29051 | 185.47 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 15294 | 27.36 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 12442 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 9997 | 157.14 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2024-12-29 | 85 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 27248 | 40.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 11315 | 60.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
| 29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 38455 | 202.00 | 2025-03-31 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2023-02-28 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2022-12-29 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
Generated 2025-05-30 04:54:46.543 UTC