[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 736 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 99 | 80.00 | 2022-04-30 | 85 | 6 | 3 | Budget |
| 26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 4124 | 110.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 8365 | 122.00 | 2022-12-01 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
| 37807 | 110.34 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2022-07-01 | 85 | 2 | 6 | Budget |
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-03-30 | 85 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2023-07-31 | 85 | 2 | 12 | Actual |
| 38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 758 | 86.00 | 2022-04-30 | 85 | 6 | 6 | Actual |
| 6917 | 26.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 14644 | 168.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-04-28 | 85 | 7 | 7 | Actual |
| 28583 | 443.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 37749 | 237.45 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 11315 | 60.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
| 18011 | 67.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 9206 | 202.00 | 2022-12-29 | 85 | 1 | 4 | Actual |
| 4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 34002 | 116.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2022-12-29 | 85 | 5 | 6 | Budget |
| 11867 | 70.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-04-28 | 85 | 7 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 29554 | 45.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-02-28 | 85 | 2 | 11 | Actual |
| 20044 | 62.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-02-28 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 3469 | 60.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 38655 | 60.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2023-09-30 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
| 35769 | 180.55 | 2024-12-29 | 85 | 6 | 12 | Actual |
| 9626 | 70.00 | 2022-12-29 | 85 | 4 | 6 | Budget |
| 33677 | 164.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
Generated 2025-05-30 21:31:51.370 UTC