[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11254 | 127.00 | 2023-02-28 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-04-30 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-04-30 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 27551 | 143.31 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 29554 | 45.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 31726 | 31.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 34383 | 32.67 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 22967 | 83.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 18818 | 147.00 | 2023-09-30 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2023-07-31 | 85 | 1 | 12 | Actual |
| 3872 | 90.00 | 2022-07-31 | 85 | 1 | 6 | Budget |
| 6041 | 100.00 | 2022-09-30 | 85 | 6 | 5 | Budget |
| 6217 | 112.00 | 2022-09-30 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
| 37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 10849 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
| 11867 | 70.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
| 18423 | 39.06 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 23703 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
| 35736 | 44.38 | 2024-12-29 | 85 | 2 | 12 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 28758 | 69.91 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 30267 | 334.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 20422 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 12381 | 100.00 | 2023-03-31 | 85 | 1 | 3 | Budget |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
| 26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-01-29 | 85 | 1 | 3 | Budget |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 10197 | 71.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2022-08-31 | 85 | 6 | 7 | Budget |
| 24352 | 20.97 | 2024-02-28 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 19811 | 131.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-02-28 | 85 | 6 | 12 | Actual |
| 28611 | 181.39 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 17687 | 140.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 14771 | 98.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-07-31 | 85 | 2 | 6 | Budget |
Generated 2025-05-30 19:50:55.132 UTC