[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 166 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8037 | 26.00 | 2022-11-28 | 85 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-03-28 | 85 | 5 | 11 | Actual |
| 37003 | 146.87 | 2025-01-26 | 85 | 2 | 13 | Actual |
| 10927 | 200.00 | 2023-01-26 | 85 | 1 | 7 | Budget |
| 32136 | 65.65 | 2024-09-26 | 85 | 2 | 11 | Actual |
| 10197 | 71.00 | 2023-01-26 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
| 35978 | 186.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
| 9810 | 178.00 | 2022-12-26 | 85 | 1 | 7 | Actual |
| 38866 | 143.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-05-28 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Actual |
| 14910 | 51.00 | 2023-05-28 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 28108 | 395.00 | 2024-06-27 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-08-27 | 85 | 2 | 6 | Actual |
| 33642 | 275.00 | 2024-11-27 | 85 | 1 | 3 | Actual |
| 37687 | 363.21 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
| 14237 | 53.95 | 2023-04-27 | 85 | 1 | 11 | Actual |
| 18068 | 214.00 | 2023-08-28 | 85 | 1 | 7 | Actual |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 2351 | 80.00 | 2022-06-28 | 85 | 6 | 3 | Budget |
| 14265 | 11.40 | 2023-04-27 | 85 | 2 | 11 | Actual |
| 29354 | 234.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2024-08-27 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 35238 | 81.00 | 2024-12-26 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-02-25 | 85 | 6 | 7 | Budget |
| 22642 | 161.00 | 2024-01-26 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
| 17360 | 11.40 | 2023-07-28 | 85 | 5 | 11 | Actual |
| 14884 | 88.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-01-26 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-10-28 | 85 | 6 | 7 | Budget |
| 36566 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-10-28 | 85 | 1 | 6 | Actual |
| 16896 | 84.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-05-27 | 85 | 2 | 12 | Actual |
| 35854 | 134.59 | 2024-12-26 | 85 | 2 | 13 | Actual |
| 17452 | 5.01 | 2023-07-28 | 85 | 1 | 12 | Actual |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-05-28 | 85 | 1 | 4 | Budget |
| 368 | 138.00 | 2022-04-27 | 85 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-05-28 | 85 | 1 | 5 | Actual |
| 10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
| 35887 | 129.32 | 2024-12-26 | 85 | 6 | 13 | Actual |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-02-25 | 85 | 2 | 12 | Actual |
| 10462 | 200.00 | 2023-01-26 | 85 | 1 | 5 | Budget |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-03-27 | 85 | 2 | 12 | Actual |
Generated 2025-05-28 01:55:50.935 UTC