[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 765 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33526 | 108.27 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 10742 | 80.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
| 13102 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 12192 | 196.54 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2022-12-29 | 85 | 5 | 6 | Budget |
| 26427 | 82.68 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 6512 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
| 27871 | 62.66 | 2024-05-30 | 85 | 1 | 13 | Actual |
| 28731 | 41.19 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2022-12-29 | 85 | 6 | 4 | Budget |
| 14771 | 98.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 9580 | 100.00 | 2022-12-29 | 85 | 3 | 6 | Budget |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 35330 | 236.00 | 2024-12-29 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2022-04-30 | 85 | 1 | 7 | Budget |
| 4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 556 | 30.00 | 2022-04-30 | 85 | 2 | 6 | Budget |
| 23230 | 122.30 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 36329 | 72.00 | 2025-01-29 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 9626 | 70.00 | 2022-12-29 | 85 | 4 | 6 | Budget |
| 1776 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 1729 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
| 2799 | 23.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
| 14736 | 155.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 23998 | 62.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 7959 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 4588 | 59.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2024-12-29 | 85 | 6 | 13 | Actual |
| 11176 | 119.27 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2023-12-29 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-04-30 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 15716 | 116.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 33642 | 275.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 36740 | 66.72 | 2025-01-29 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 21723 | 34.00 | 2023-12-29 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 7571 | 211.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 9206 | 202.00 | 2022-12-29 | 85 | 1 | 4 | Actual |
Generated 2025-05-30 04:05:03.057 UTC