[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 693 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15503 | 326.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 3793 | 164.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2024-08-25 | 85 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 32190 | 85.87 | 2024-09-24 | 85 | 4 | 11 | Actual |
| 35887 | 129.32 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 25356 | 69.91 | 2024-03-25 | 85 | 1 | 11 | Actual |
| 16247 | 9.27 | 2023-06-26 | 85 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 17927 | 100.00 | 2023-08-26 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2023-10-26 | 85 | 2 | 12 | Actual |
| 16896 | 84.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 18481 | 9.27 | 2023-08-26 | 85 | 1 | 12 | Actual |
| 981 | 219.27 | 2022-04-25 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 556 | 30.00 | 2022-04-25 | 85 | 2 | 6 | Budget |
| 4064 | 46.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 9948 | 288.97 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-05-26 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 9483 | 112.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 11582 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 2672 | 100.00 | 2022-06-26 | 85 | 6 | 5 | Budget |
| 5841 | 200.00 | 2022-09-25 | 85 | 1 | 4 | Budget |
| 178 | 20.00 | 2022-04-25 | 85 | 7 | 3 | Budget |
| 28758 | 69.91 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 3546 | 30.00 | 2022-07-26 | 85 | 7 | 3 | Budget |
| 18189 | 108.66 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 10742 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 1823 | 40.00 | 2022-05-26 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 29354 | 234.00 | 2024-07-25 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2022-06-26 | 85 | 2 | 6 | Budget |
| 26012 | 50.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 19015 | 75.00 | 2023-09-25 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-09-24 | 85 | 6 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-23 | 85 | 7 | 4 | Actual |
| 6778 | 100.00 | 2022-10-26 | 85 | 1 | 3 | Budget |
| 31336 | 127.57 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 16041 | 184.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 1168 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 19846 | 108.00 | 2023-10-26 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 34264 | 225.33 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 3594 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
| 5094 | 94.00 | 2022-08-26 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2022-11-26 | 85 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 5044 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 7243 | 109.00 | 2022-10-26 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-07-26 | 85 | 1 | 6 | Actual |
Generated 2025-05-25 05:47:38.100 UTC