[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 234 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
| 18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-09-28 | 85 | 1 | 13 | Actual |
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
| 18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
| 22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
| 9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
| 8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
| 2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
| 39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
| 27752 | 109.27 | 2024-05-29 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
| 21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
| 6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 30359 | 75.00 | 2024-08-29 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
Generated 2025-05-29 11:19:12.233 UTC