[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 785 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13821 | 87.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2022-11-26 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 19313 | 11.40 | 2023-09-25 | 85 | 2 | 11 | Actual |
| 13726 | 162.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2023-06-26 | 85 | 1 | 12 | Actual |
| 34947 | 232.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 6778 | 100.00 | 2022-10-26 | 85 | 1 | 3 | Budget |
| 10461 | 144.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 4529 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Actual |
| 20876 | 145.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 605 | 100.00 | 2022-04-25 | 85 | 3 | 6 | Budget |
| 10383 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 3407 | 106.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 4997 | 92.00 | 2022-08-26 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-04-25 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-09-25 | 85 | 1 | 4 | Actual |
| 20664 | 177.00 | 2023-11-26 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2023-11-26 | 85 | 5 | 11 | Actual |
| 30210 | 124.06 | 2024-07-25 | 85 | 6 | 13 | Actual |
| 24888 | 118.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 35854 | 134.59 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 23703 | 34.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 27898 | 188.97 | 2024-05-25 | 85 | 2 | 13 | Actual |
| 29587 | 81.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2023-08-26 | 85 | 5 | 11 | Actual |
| 13431 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 21785 | 82.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 21396 | 45.44 | 2023-11-26 | 85 | 3 | 11 | Actual |
| 7024 | 100.00 | 2022-10-26 | 85 | 6 | 4 | Budget |
| 16274 | 29.48 | 2023-06-26 | 85 | 3 | 11 | Actual |
| 11770 | 55.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2022-05-26 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2022-05-26 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 3547 | 32.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 7433 | 31.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
| 10275 | 29.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 1352 | 200.00 | 2022-05-26 | 85 | 1 | 4 | Budget |
| 39389 | 1569.90 | 2025-04-24 | 85 | 7 | 7 | Actual |
| 840 | 142.00 | 2022-04-25 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 19394 | 23.10 | 2023-09-25 | 85 | 5 | 11 | Actual |
| 9948 | 288.97 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 35827 | 64.41 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 759 | 90.00 | 2022-04-25 | 85 | 6 | 6 | Budget |
| 27780 | 22.04 | 2024-05-25 | 85 | 2 | 12 | Actual |
| 13928 | 41.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-02-23 | 85 | 3 | 11 | Actual |
| 11315 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 33287 | 60.33 | 2024-10-25 | 85 | 3 | 11 | Actual |
Generated 2025-05-25 03:18:43.228 UTC