[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 354 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23019 | 53.00 | 2024-01-26 | 85 | 5 | 6 | Actual |
| 5979 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
| 31780 | 64.00 | 2024-09-26 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-10-28 | 85 | 1 | 3 | Budget |
| 14319 | 28.42 | 2023-04-27 | 85 | 4 | 11 | Actual |
| 6168 | 43.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-09-27 | 85 | 1 | 4 | Budget |
| 981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2022-12-26 | 85 | 1 | 7 | Budget |
| 15446 | 13.53 | 2023-05-28 | 85 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 14736 | 155.00 | 2023-05-28 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2024-11-27 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-02-25 | 85 | 6 | 4 | Actual |
| 21015 | 64.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-01-26 | 85 | 6 | 13 | Actual |
| 1554 | 100.00 | 2022-05-28 | 85 | 6 | 5 | Budget |
| 8694 | 144.00 | 2022-11-28 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-03-27 | 85 | 6 | 12 | Actual |
| 11392 | 30.00 | 2023-02-25 | 85 | 7 | 3 | Budget |
| 13431 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 5045 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Budget |
| 25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
| 9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 14265 | 11.40 | 2023-04-27 | 85 | 2 | 11 | Actual |
| 32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-06-28 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-04-27 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-05-28 | 85 | 7 | 3 | Budget |
| 35508 | 116.72 | 2024-12-26 | 85 | 1 | 11 | Actual |
| 37305 | 240.00 | 2025-02-25 | 85 | 1 | 5 | Actual |
| 32963 | 103.00 | 2024-10-27 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
| 21935 | 61.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
| 7572 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
| 17687 | 140.00 | 2023-08-28 | 85 | 1 | 4 | Actual |
| 20136 | 128.00 | 2023-10-28 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2023-06-28 | 85 | 6 | 11 | Actual |
| 21723 | 34.00 | 2023-12-26 | 85 | 7 | 3 | Actual |
| 19340 | 17.78 | 2023-09-27 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2022-10-28 | 85 | 6 | 5 | Budget |
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-04-26 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-02-25 | 85 | 1 | 13 | Actual |
| 2671 | 160.00 | 2022-06-28 | 85 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-09-27 | 85 | 3 | 6 | Actual |
| 15061 | 182.00 | 2023-05-28 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2024-07-27 | 85 | 1 | 12 | Actual |
| 38490 | 234.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
| 8145 | 140.00 | 2022-11-28 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-03-28 | 85 | 6 | 5 | Actual |
| 9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 26873 | 225.00 | 2024-05-27 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
| 8461 | 100.00 | 2022-11-28 | 85 | 3 | 6 | Budget |
| 2847 | 100.00 | 2022-06-28 | 85 | 3 | 6 | Budget |
| 19227 | 125.33 | 2023-09-27 | 85 | 6 | 8 | Actual |
Generated 2025-05-28 01:36:52.791 UTC