[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 661 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 1227 | 80.00 | 2022-05-28 | 85 | 6 | 3 | Budget |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 9267 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
| 12113 | 100.00 | 2023-02-25 | 85 | 6 | 7 | Budget |
| 8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
| 9266 | 157.00 | 2022-12-26 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-03-27 | 85 | 1 | 5 | Actual |
| 32850 | 27.00 | 2024-10-27 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-11-28 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-02-25 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-10-28 | 85 | 4 | 6 | Budget |
| 13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-11-28 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2024-11-27 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
| 24406 | 43.31 | 2024-02-25 | 85 | 4 | 11 | Actual |
| 21369 | 28.42 | 2023-11-28 | 85 | 2 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-25 | 85 | 7 | 11 | Actual |
| 7899 | 91.00 | 2022-11-28 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
| 36799 | 79.48 | 2025-01-26 | 85 | 6 | 11 | Actual |
| 25917 | 188.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 21071 | 77.00 | 2023-11-28 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2023-06-28 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-11-27 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-10-28 | 85 | 6 | 3 | Budget |
| 37916 | 13.53 | 2025-02-25 | 85 | 5 | 11 | Actual |
| 37453 | 97.00 | 2025-02-25 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
| 36857 | 77.36 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 36035 | 55.00 | 2025-01-26 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-07-27 | 85 | 6 | 12 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
| 22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 21423 | 43.31 | 2023-11-28 | 85 | 4 | 11 | Actual |
| 35153 | 105.00 | 2024-12-26 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-03-28 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-05-28 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-07-27 | 85 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-26 | 85 | 7 | 7 | Actual |
| 24205 | 248.06 | 2024-02-25 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-04-26 | 85 | 6 | 12 | Actual |
| 33287 | 60.33 | 2024-10-27 | 85 | 3 | 11 | Actual |
| 6217 | 112.00 | 2022-09-27 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
| 10275 | 29.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 1226 | 82.00 | 2022-05-28 | 85 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-04-26 | 85 | 4 | 11 | Actual |
| 5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
| 14319 | 28.42 | 2023-04-27 | 85 | 4 | 11 | Actual |
Generated 2025-05-28 03:03:40.537 UTC