[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 171 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
| 32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
| 28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
| 6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
| 2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
| 24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
| 29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2024-11-29 | 85 | 6 | 12 | Actual |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
| 1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
| 31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
| 27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
| 12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
Generated 2025-05-29 06:34:40.307 UTC