[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 649 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
| 15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
| 36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
| 38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
| 3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
| 11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
| 981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
| 9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
| 4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 23144 | 206.00 | 2024-01-28 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
| 9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
| 18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
| 1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
Generated 2025-05-29 12:38:33.062 UTC