[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 272 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
| 17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
| 38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
| 6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
| 36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
| 18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
| 28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
| 24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
| 28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
| 18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 13479 | 1562.20 | 2023-04-28 | 85 | 7 | 5 | Actual |
| 15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-02-27 | 85 | 2 | 8 | Actual |
| 38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
| 24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
| 3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
Generated 2025-05-29 21:39:37.265 UTC