[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 551 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9948 | 288.97 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-02-28 | 85 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-29 | 85 | 7 | 5 | Actual |
| 8461 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 27431 | 343.51 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
| 27813 | 168.85 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 12052 | 150.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
| 15595 | 48.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 700 | 44.00 | 2022-04-30 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 12898 | 34.00 | 2023-03-31 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-02-28 | 85 | 5 | 6 | Budget |
| 23554 | 10.33 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 12520 | 30.00 | 2023-03-31 | 85 | 7 | 3 | Budget |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 10520 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 35125 | 36.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
| 3873 | 103.00 | 2022-07-31 | 85 | 1 | 6 | Actual |
| 36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 13876 | 67.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 19691 | 75.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 17899 | 25.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 13371 | 117.75 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-04-30 | 85 | 1 | 12 | Actual |
| 18725 | 109.00 | 2023-09-30 | 85 | 6 | 4 | Actual |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 5465 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2022-07-31 | 85 | 6 | 4 | Actual |
| 30480 | 211.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 12051 | 200.00 | 2023-02-28 | 85 | 1 | 7 | Budget |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2022-07-31 | 85 | 1 | 8 | Actual |
Generated 2025-05-30 04:05:23.266 UTC