[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 710 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
| 33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
| 14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
| 36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
| 23144 | 206.00 | 2024-01-28 | 85 | 6 | 7 | Actual |
| 16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
| 19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 12520 | 30.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
| 11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
| 9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
| 11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
| 19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
| 37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
| 13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
| 11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
| 18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2023-12-28 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
| 39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
Generated 2025-05-30 02:33:44.477 UTC