[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 770 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13182 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
| 10196 | 60.00 | 2023-01-29 | 85 | 6 | 3 | Budget |
| 20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2023-12-01 | 85 | 5 | 11 | Actual |
| 25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 17360 | 11.40 | 2023-07-31 | 85 | 5 | 11 | Actual |
| 3736 | 133.00 | 2022-07-31 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 25665 | 956.60 | 2024-04-28 | 85 | 7 | 7 | Actual |
| 509 | 106.00 | 2022-04-30 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 23019 | 53.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 8835 | 185.93 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 25264 | 143.51 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 8364 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 20456 | 39.06 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 18903 | 30.00 | 2023-09-30 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 4017 | 81.00 | 2022-07-31 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 10742 | 80.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
| 7820 | 85.93 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 1964 | 152.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 28023 | 203.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-07-01 | 85 | 6 | 11 | Actual |
| 8285 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 9626 | 70.00 | 2022-12-29 | 85 | 4 | 6 | Budget |
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-12-01 | 85 | 1 | 4 | Actual |
| 29679 | 218.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 29141 | 317.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 16041 | 184.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 29296 | 178.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 11644 | 151.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
| 35536 | 64.59 | 2024-12-29 | 85 | 2 | 11 | Actual |
| 26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 899 | 114.00 | 2022-04-30 | 85 | 6 | 7 | Actual |
| 22550 | 13.53 | 2023-12-29 | 85 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
| 32904 | 77.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
Generated 2025-05-30 04:58:39.645 UTC