[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 743 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29261 | 308.00 | 2024-07-25 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 19811 | 131.00 | 2023-10-26 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-08-25 | 85 | 6 | 11 | Actual |
| 10849 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 4391 | 141.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2022-07-26 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 17687 | 140.00 | 2023-08-26 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-09-25 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 15147 | 114.72 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 13726 | 162.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
| 37398 | 93.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-05-26 | 85 | 1 | 6 | Actual |
| 38745 | 317.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-04-25 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
| 11115 | 114.72 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 12302 | 104.11 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 28966 | 123.10 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-05-26 | 85 | 1 | 3 | Actual |
| 18068 | 214.00 | 2023-08-26 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2023-10-26 | 85 | 4 | 11 | Actual |
| 29885 | 32.67 | 2024-07-25 | 85 | 2 | 11 | Actual |
| 23230 | 122.30 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 4390 | 80.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 21785 | 82.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-05-26 | 85 | 6 | 5 | Actual |
| 35854 | 134.59 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 22167 | 180.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 1729 | 100.00 | 2022-05-26 | 85 | 3 | 6 | Budget |
| 32765 | 226.00 | 2024-10-25 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-05-26 | 85 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-11-26 | 85 | 1 | 5 | Budget |
| 15119 | 307.15 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2024-04-24 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 98 | 82.00 | 2022-04-25 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 14265 | 11.40 | 2023-04-25 | 85 | 2 | 11 | Actual |
| 14115 | 270.78 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-10-25 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-04-25 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 10790 | 55.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
Generated 2025-05-25 15:12:39.489 UTC