[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 491 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16127 | 125.33 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 39187 | 44.38 | 2025-03-31 | 85 | 2 | 12 | Actual |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 35205 | 41.00 | 2024-12-29 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-12-29 | 85 | 6 | 6 | Budget |
| 7819 | 70.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 38603 | 123.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
| 30573 | 100.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-12-01 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 11115 | 114.72 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 287 | 100.00 | 2022-04-30 | 85 | 6 | 4 | Budget |
| 24113 | 200.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2022-07-31 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 24205 | 248.06 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 25665 | 956.60 | 2024-04-28 | 85 | 7 | 7 | Actual |
| 1777 | 79.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
| 2942 | 47.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-07-01 | 85 | 5 | 11 | Actual |
| 10987 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
| 1168 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 1304 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 1087 | 101.08 | 2022-04-30 | 85 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2022-12-29 | 85 | 1 | 5 | Budget |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2024-06-30 | 85 | 1 | 13 | Actual |
| 25298 | 149.57 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 33553 | 118.80 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 22607 | 281.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 14143 | 110.17 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 18931 | 84.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-04-30 | 85 | 4 | 6 | Budget |
| 28932 | 19.91 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 2103 | 207.15 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-02-28 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-02-28 | 85 | 1 | 7 | Budget |
| 6450 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
| 10323 | 174.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
| 21015 | 64.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
Generated 2025-05-30 20:19:28.557 UTC