[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 353 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
| 8036 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 13488 | 1248.80 | 2023-04-29 | 85 | 7 | 8 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 33642 | 275.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
| 13726 | 162.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2022-12-29 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 3269 | 91.99 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2022-12-29 | 85 | 3 | 6 | Budget |
| 30863 | 476.85 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 13244 | 100.00 | 2023-03-31 | 85 | 6 | 7 | Budget |
| 38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 4263 | 133.00 | 2022-07-31 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 1554 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 23522 | 8.21 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 21249 | 157.14 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 8461 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 32250 | 82.68 | 2024-09-29 | 85 | 6 | 11 | Actual |
| 15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 22550 | 13.53 | 2023-12-29 | 85 | 6 | 12 | Actual |
| 20341 | 19.91 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 21990 | 97.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
| 7958 | 72.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 36248 | 120.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 22642 | 161.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2024-12-29 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-10-30 | 85 | 1 | 11 | Actual |
| 22762 | 97.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
| 5793 | 30.00 | 2022-09-30 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2022-12-29 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-02-28 | 85 | 4 | 11 | Actual |
| 16099 | 273.81 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-10-31 | 85 | 6 | 12 | Actual |
Generated 2025-05-31 01:40:46.172 UTC