[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 289 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
| 21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
| 287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
| 29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 39040 | 101.82 | 2025-03-30 | 85 | 4 | 11 | Actual |
| 18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
| 10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
| 4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
| 27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
| 19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
| 12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
| 1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
| 28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
Generated 2025-05-29 08:31:35.255 UTC