[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 148 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
| 3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
| 5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
| 5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
| 28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
| 12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
| 17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
| 9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-04-27 | 85 | 6 | 12 | Actual |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-10-29 | 85 | 5 | 11 | Actual |
| 99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
| 35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
| 31839 | 81.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
| 15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
| 8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
| 2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
| 35040 | 157.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
| 1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
| 3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
| 15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
| 16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
| 31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
| 24853 | 114.00 | 2024-03-28 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
| 18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
| 35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
Generated 2025-05-28 03:06:02.093 UTC