[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 582 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19691 | 75.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
| 15864 | 92.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 9483 | 112.00 | 2022-12-29 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2022-10-31 | 85 | 6 | 7 | Budget |
| 9404 | 100.00 | 2022-12-29 | 85 | 6 | 5 | Budget |
| 1168 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 9345 | 100.00 | 2022-12-29 | 85 | 1 | 5 | Budget |
| 8036 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 10927 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
| 5513 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 2102 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
| 34947 | 232.00 | 2024-12-29 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
| 24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 25857 | 149.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-09-29 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 26012 | 50.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2024-09-29 | 85 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 5326 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
| 19512 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-04-30 | 85 | 1 | 7 | Budget |
| 9627 | 61.00 | 2022-12-29 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 26119 | 38.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 35205 | 41.00 | 2024-12-29 | 85 | 5 | 6 | Actual |
| 20341 | 19.91 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 7104 | 100.00 | 2022-10-31 | 85 | 1 | 5 | Budget |
| 33054 | 222.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-09-30 | 85 | 6 | 11 | Actual |
| 14020 | 158.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-02-28 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 32163 | 75.23 | 2024-09-29 | 85 | 3 | 11 | Actual |
| 32609 | 94.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 36190 | 166.00 | 2025-01-29 | 85 | 6 | 5 | Actual |
| 25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 31219 | 150.76 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 37949 | 98.63 | 2025-02-28 | 85 | 6 | 11 | Actual |
Generated 2025-05-30 08:35:27.523 UTC