[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 650 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27338 | 265.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 13482 | 3310.50 | 2023-04-24 | 85 | 7 | 6 | Actual |
| 5573 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 21128 | 156.00 | 2023-11-26 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2024-10-25 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-07-26 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-10-26 | 85 | 6 | 5 | Budget |
| 8942 | 84.42 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 3920 | 40.00 | 2022-07-26 | 85 | 2 | 6 | Budget |
| 13902 | 56.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 24024 | 51.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2024-11-25 | 85 | 3 | 11 | Actual |
| 31726 | 31.00 | 2024-09-24 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-06-26 | 85 | 6 | 6 | Budget |
| 17159 | 101.08 | 2023-07-26 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 33434 | 19.91 | 2024-10-25 | 85 | 2 | 12 | Actual |
| 2151 | 120.78 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-09-25 | 85 | 2 | 11 | Actual |
| 36445 | 331.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 18280 | 55.02 | 2023-08-26 | 85 | 1 | 11 | Actual |
| 1227 | 80.00 | 2022-05-26 | 85 | 6 | 3 | Budget |
| 29912 | 90.12 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 33020 | 322.00 | 2024-10-25 | 85 | 1 | 7 | Actual |
| 28293 | 109.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2022-06-26 | 85 | 6 | 7 | Budget |
| 25053 | 27.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
| 31839 | 81.00 | 2024-09-24 | 85 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 26958 | 298.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 9483 | 112.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 18876 | 59.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 14177 | 134.42 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-09-25 | 85 | 4 | 11 | Actual |
| 7959 | 70.00 | 2022-11-26 | 85 | 6 | 3 | Budget |
| 1730 | 120.00 | 2022-05-26 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 33797 | 194.00 | 2024-11-25 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 28904 | 100.76 | 2024-06-25 | 85 | 1 | 12 | Actual |
| 26721 | 60.90 | 2024-04-24 | 85 | 1 | 13 | Actual |
| 1632 | 90.00 | 2022-05-26 | 85 | 1 | 6 | Budget |
| 25264 | 143.51 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-07-25 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 35416 | 173.81 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 24552 | 2.89 | 2024-02-23 | 85 | 2 | 12 | Actual |
| 36035 | 55.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-04-25 | 85 | 6 | 7 | Actual |
Generated 2025-05-25 09:40:00.227 UTC