[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 691 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
| 15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
| 36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
| 5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
| 22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
| 32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
| 1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-05-29 | 85 | 2 | 13 | Actual |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
| 14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
| 5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
Generated 2025-05-29 07:05:52.943 UTC