[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 174 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23554 | 10.33 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2022-07-01 | 85 | 6 | 5 | Actual |
| 33054 | 222.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 8693 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 10275 | 29.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 9626 | 70.00 | 2022-12-29 | 85 | 4 | 6 | Budget |
| 35179 | 64.00 | 2024-12-29 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 33974 | 32.00 | 2024-11-30 | 85 | 2 | 6 | Actual |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 6917 | 26.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2022-07-01 | 85 | 2 | 6 | Budget |
| 9267 | 100.00 | 2022-12-29 | 85 | 6 | 4 | Budget |
| 6370 | 90.00 | 2022-09-30 | 85 | 6 | 6 | Budget |
| 7958 | 72.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 226 | 200.00 | 2022-04-30 | 85 | 1 | 4 | Budget |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 28374 | 71.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-04-30 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 27606 | 102.89 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 23464 | 53.95 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 4588 | 59.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-04-30 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-02-28 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
| 16655 | 197.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-09-30 | 85 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-02-28 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2022-12-29 | 85 | 1 | 6 | Budget |
| 5093 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
| 27373 | 212.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-07-31 | 85 | 1 | 4 | Budget |
| 10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2024-03-30 | 85 | 2 | 12 | Actual |
| 34143 | 309.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
| 35854 | 134.59 | 2024-12-29 | 85 | 2 | 13 | Actual |
| 21015 | 64.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2024-06-30 | 85 | 1 | 13 | Actual |
| 23917 | 90.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 20749 | 192.00 | 2023-12-01 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 17479 | 5.01 | 2023-07-31 | 85 | 2 | 12 | Actual |
Generated 2025-05-30 04:11:55.238 UTC