[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 789 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
| 10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
| 25298 | 149.57 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
| 20422 | 23.10 | 2023-10-29 | 85 | 5 | 11 | Actual |
| 24973 | 16.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 840 | 142.00 | 2022-04-28 | 85 | 1 | 7 | Actual |
| 7291 | 51.00 | 2022-10-29 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
| 4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-03-28 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
| 22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
| 22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
| 2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
| 6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
| 22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
| 3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
| 12442 | 60.00 | 2023-03-29 | 85 | 6 | 3 | Budget |
| 33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-02-26 | 85 | 1 | 5 | Budget |
| 21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
| 20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
| 16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
| 36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
| 31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
| 14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
| 12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
| 12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-09-27 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
| 509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-02-26 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
| 26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
Generated 2025-05-28 17:49:08.134 UTC