[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 669 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6264 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
| 39397 | -3569.90 | 2025-04-26 | 85 | 7 | 11 | Actual |
| 14736 | 155.00 | 2023-05-28 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-04-27 | 85 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-06-28 | 85 | 7 | 3 | Actual |
| 16896 | 84.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2023-11-28 | 85 | 2 | 11 | Actual |
| 5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 2534 | 118.00 | 2022-06-28 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2024-06-27 | 85 | 1 | 11 | Actual |
| 8556 | 58.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
| 22042 | 34.00 | 2023-12-26 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2022-07-28 | 85 | 7 | 3 | Budget |
| 368 | 138.00 | 2022-04-27 | 85 | 1 | 5 | Actual |
| 18571 | 335.00 | 2023-09-27 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2022-06-28 | 85 | 6 | 6 | Budget |
| 10519 | 117.00 | 2023-01-26 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-10-28 | 85 | 6 | 6 | Budget |
| 22854 | 105.00 | 2024-01-26 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-02-25 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 26427 | 82.68 | 2024-04-26 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2024-09-26 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-03-28 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-10-28 | 85 | 3 | 6 | Budget |
| 19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
| 30628 | 97.00 | 2024-08-27 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-08-27 | 85 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-03-28 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-04-27 | 85 | 6 | 7 | Actual |
| 26152 | 53.00 | 2024-04-26 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-02-25 | 85 | 5 | 11 | Actual |
| 9021 | 101.00 | 2022-12-26 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-02-25 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-10-28 | 85 | 5 | 11 | Actual |
| 25794 | 53.00 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2022-12-26 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2023-09-27 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2023-06-28 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 11502 | 135.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-06-28 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-01-26 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-09-26 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-05-28 | 85 | 4 | 11 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 25653 | 1012.20 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-02-25 | 85 | 1 | 8 | Actual |
| 1776 | 80.00 | 2022-05-28 | 85 | 4 | 6 | Budget |
| 12709 | 172.00 | 2023-03-28 | 85 | 1 | 5 | Actual |
| 14352 | 42.25 | 2023-04-27 | 85 | 6 | 11 | Actual |
| 25356 | 69.91 | 2024-03-27 | 85 | 1 | 11 | Actual |
| 36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
Generated 2025-05-28 01:34:46.730 UTC