[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 435 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
| 29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 5247 | 89.00 | 2022-08-30 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
| 18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
| 27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
| 37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
| 34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
| 25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
| 8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
Generated 2025-05-29 22:30:19.098 UTC