[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 394 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
| 34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
| 32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2022-12-28 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 11914 | 36.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
| 16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
| 15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
Generated 2025-05-29 12:35:15.633 UTC