[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 684 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 24266 | 187.45 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 24888 | 118.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
| 7899 | 91.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2024-12-29 | 85 | 6 | 13 | Actual |
| 12709 | 172.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
| 35854 | 134.59 | 2024-12-29 | 85 | 2 | 13 | Actual |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 7433 | 31.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-02-28 | 85 | 4 | 6 | Budget |
| 24973 | 16.00 | 2024-03-30 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 24552 | 2.89 | 2024-02-28 | 85 | 2 | 12 | Actual |
| 33553 | 118.80 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 37305 | 240.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2024-08-30 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2022-12-29 | 85 | 1 | 4 | Budget |
| 16219 | 65.65 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2022-08-31 | 85 | 6 | 5 | Budget |
| 38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 24113 | 200.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-02-28 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-02-28 | 85 | 2 | 12 | Actual |
| 7163 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 27694 | 100.76 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 1681 | 39.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-03-30 | 85 | 6 | 12 | Actual |
| 15294 | 27.36 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 27373 | 212.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 39187 | 44.38 | 2025-03-31 | 85 | 2 | 12 | Actual |
| 10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 2672 | 100.00 | 2022-07-01 | 85 | 6 | 5 | Budget |
| 24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2022-12-29 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2022-12-29 | 85 | 1 | 5 | Budget |
| 287 | 100.00 | 2022-04-30 | 85 | 6 | 4 | Budget |
| 758 | 86.00 | 2022-04-30 | 85 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-03-30 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2022-12-29 | 85 | 2 | 8 | Actual |
Generated 2025-05-31 01:22:53.552 UTC