[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 696 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 34618 | 158.21 | 2024-11-29 | 85 | 6 | 12 | Actual |
| 29737 | 384.42 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
| 1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
| 16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
| 9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
| 4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
| 1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
| 21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
| 23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
| 30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
| 36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
| 30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
| 13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
| 11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
| 24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
| 17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
Generated 2025-05-29 14:26:18.977 UTC