[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 669 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
| 7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
| 19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
| 6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
| 23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
| 22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
| 24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-10-28 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
| 5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
| 34584 | 34.80 | 2024-11-28 | 85 | 2 | 12 | Actual |
| 17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
| 13322 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
| 3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
| 21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
| 1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
| 28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
| 21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
| 16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
| 10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-05-28 | 85 | 1 | 13 | Actual |
| 18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
| 38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
| 5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
| 8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
Generated 2025-05-29 01:58:52.174 UTC