[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 790 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 35508 | 116.72 | 2024-12-27 | 85 | 1 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
| 37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
| 36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
| 12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
| 32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
| 8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
| 32050 | 202.60 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
| 33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
| 10058 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
| 8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-09-28 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
| 16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-02-26 | 85 | 2 | 12 | Actual |
| 10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
| 24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
| 35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
| 11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
| 31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
| 7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
| 13322 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
| 24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
| 2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
| 27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
Generated 2025-05-28 20:32:30.654 UTC