[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 169 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24676 | 178.00 | 2024-03-27 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2022-04-27 | 85 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-04-27 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-08-28 | 85 | 5 | 6 | Budget |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-02-25 | 85 | 6 | 6 | Actual |
| 18818 | 147.00 | 2023-09-27 | 85 | 6 | 5 | Actual |
| 6450 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
| 368 | 138.00 | 2022-04-27 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-05-27 | 85 | 1 | 13 | Actual |
| 11440 | 200.00 | 2023-02-25 | 85 | 1 | 4 | Budget |
| 2847 | 100.00 | 2022-06-28 | 85 | 3 | 6 | Budget |
| 18189 | 108.66 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-01-26 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-04-26 | 85 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-04-27 | 85 | 6 | 11 | Actual |
| 22344 | 65.65 | 2023-12-26 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2023-04-27 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2024-03-27 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2023-07-28 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2023-08-28 | 85 | 2 | 6 | Actual |
| 2290 | 100.00 | 2022-06-28 | 85 | 1 | 3 | Budget |
| 3921 | 51.00 | 2022-07-28 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-03-28 | 85 | 6 | 7 | Budget |
| 34355 | 173.10 | 2024-11-27 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
| 15267 | 10.33 | 2023-05-28 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-05-28 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
| 28703 | 148.63 | 2024-06-27 | 85 | 1 | 11 | Actual |
| 36480 | 232.00 | 2025-01-26 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 27988 | 319.00 | 2024-06-27 | 85 | 1 | 3 | Actual |
| 35125 | 36.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
| 14910 | 51.00 | 2023-05-28 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2023-06-28 | 85 | 5 | 6 | Actual |
| 5140 | 70.00 | 2022-08-28 | 85 | 4 | 6 | Budget |
| 8882 | 108.66 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
| 11644 | 151.00 | 2023-02-25 | 85 | 6 | 5 | Actual |
| 28080 | 73.00 | 2024-06-27 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 26211 | 256.00 | 2024-04-26 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 2429 | 28.00 | 2022-06-28 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-04-27 | 85 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-05-28 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-02-25 | 85 | 3 | 11 | Actual |
| 10462 | 200.00 | 2023-01-26 | 85 | 1 | 5 | Budget |
| 15864 | 92.00 | 2023-06-28 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 7242 | 100.00 | 2022-10-28 | 85 | 1 | 6 | Budget |
Generated 2025-05-28 02:12:15.420 UTC