[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 191 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19193 | 152.60 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 29296 | 178.00 | 2024-07-25 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-08-26 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2022-06-26 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 18606 | 162.00 | 2023-09-25 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-06-26 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 7958 | 72.00 | 2022-11-26 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2022-08-26 | 85 | 6 | 4 | Budget |
| 20749 | 192.00 | 2023-11-26 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 35508 | 116.72 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 16868 | 22.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 6449 | 211.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-06-26 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 17979 | 29.00 | 2023-08-26 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2024-08-25 | 85 | 1 | 5 | Actual |
| 38745 | 317.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 11314 | 71.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 6965 | 176.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-10-25 | 85 | 2 | 12 | Actual |
| 4917 | 100.00 | 2022-08-26 | 85 | 6 | 5 | Budget |
| 23109 | 180.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 37247 | 253.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2022-11-26 | 85 | 5 | 6 | Budget |
| 38455 | 202.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 8461 | 100.00 | 2022-11-26 | 85 | 3 | 6 | Budget |
| 31641 | 212.00 | 2024-09-24 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-10-26 | 85 | 1 | 5 | Actual |
| 3873 | 103.00 | 2022-07-26 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2022-10-26 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 3268 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 3407 | 106.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 1029 | 107.14 | 2022-04-25 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 2672 | 100.00 | 2022-06-26 | 85 | 6 | 5 | Budget |
| 21341 | 49.70 | 2023-11-26 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2023-06-26 | 85 | 2 | 12 | Actual |
| 25264 | 143.51 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-05-25 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-10-26 | 85 | 6 | 7 | Budget |
| 9530 | 41.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 18280 | 55.02 | 2023-08-26 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-06-26 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 13632 | 133.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
Generated 2025-05-25 03:18:50.703 UTC