[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 506 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
| 29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 18280 | 55.02 | 2023-08-30 | 85 | 1 | 11 | Actual |
| 27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
| 18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
| 1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
| 3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
| 11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
| 24205 | 248.06 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 37453 | 97.00 | 2025-02-27 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
| 11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
| 15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 27898 | 188.97 | 2024-05-29 | 85 | 2 | 13 | Actual |
| 21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
| 34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
| 17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
| 30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
Generated 2025-05-29 16:14:30.104 UTC