[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 429 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35238 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 13042 | 62.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 32517 | 275.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2024-06-30 | 85 | 1 | 13 | Actual |
| 7163 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 9674 | 34.00 | 2022-12-29 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 13182 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 10743 | 94.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-29 | 85 | 7 | 4 | Actual |
| 15716 | 116.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 31219 | 150.76 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 6120 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 25583 | 5.01 | 2024-03-30 | 85 | 2 | 12 | Actual |
| 22042 | 34.00 | 2023-12-29 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-03-30 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 20721 | 40.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2023-07-01 | 85 | 5 | 11 | Actual |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2023-12-29 | 85 | 6 | 12 | Actual |
| 26367 | 178.36 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-09-30 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 36248 | 120.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2024-12-29 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2023-04-30 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
| 36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-09-29 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2023-12-29 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 8413 | 44.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 18011 | 67.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 29261 | 308.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 16948 | 36.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-01-29 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 35854 | 134.59 | 2024-12-29 | 85 | 2 | 13 | Actual |
| 8615 | 80.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 9579 | 111.00 | 2022-12-29 | 85 | 3 | 6 | Actual |
Generated 2025-05-30 18:09:59.691 UTC