[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 681 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14829 | 74.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-10-26 | 85 | 1 | 3 | Budget |
| 28200 | 211.00 | 2024-06-25 | 85 | 1 | 5 | Actual |
| 6964 | 200.00 | 2022-10-26 | 85 | 1 | 4 | Budget |
| 36918 | 120.97 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2022-08-26 | 85 | 1 | 4 | Budget |
| 26629 | 11.40 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 8412 | 40.00 | 2022-11-26 | 85 | 2 | 6 | Budget |
| 11067 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 8037 | 26.00 | 2022-11-26 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-04-25 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2022-08-26 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-04-25 | 85 | 6 | 7 | Budget |
| 3970 | 109.00 | 2022-07-26 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 24888 | 118.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 36063 | 384.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 16868 | 22.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 20934 | 65.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 26509 | 37.99 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 9580 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 28080 | 73.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 7387 | 70.00 | 2022-10-26 | 85 | 4 | 6 | Budget |
| 27988 | 319.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-10-26 | 85 | 6 | 12 | Actual |
| 9020 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 6917 | 26.00 | 2022-10-26 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-11-26 | 85 | 6 | 7 | Budget |
| 26992 | 192.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-11-25 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-06-26 | 85 | 6 | 3 | Budget |
| 37425 | 31.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2023-08-26 | 85 | 1 | 12 | Actual |
| 32637 | 395.00 | 2024-10-25 | 85 | 1 | 4 | Actual |
| 9531 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 29973 | 94.38 | 2024-07-25 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2022-08-26 | 85 | 6 | 5 | Budget |
| 28433 | 89.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2022-09-25 | 85 | 1 | 5 | Actual |
| 23144 | 206.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-05-26 | 85 | 1 | 5 | Budget |
| 17360 | 11.40 | 2023-07-26 | 85 | 5 | 11 | Actual |
| 17872 | 91.00 | 2023-08-26 | 85 | 1 | 6 | Actual |
| 2535 | 100.00 | 2022-06-26 | 85 | 6 | 4 | Budget |
| 28348 | 130.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-05-26 | 85 | 2 | 8 | Actual |
Generated 2025-05-25 19:33:01.712 UTC