[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 827 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20255 | 178.36 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 18481 | 9.27 | 2023-08-31 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 14237 | 53.95 | 2023-04-30 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 6120 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
| 4996 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 12631 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
| 29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-01-29 | 85 | 4 | 6 | Actual |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 652 | 80.00 | 2022-04-30 | 85 | 4 | 6 | Budget |
| 10927 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
| 32637 | 395.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2024-04-28 | 85 | 7 | 11 | Actual |
| 8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
| 25027 | 53.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 9997 | 157.14 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2022-07-01 | 85 | 3 | 6 | Budget |
| 8614 | 89.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-05-31 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-04-30 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 7163 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 36097 | 227.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2022-12-29 | 85 | 2 | 6 | Budget |
| 28108 | 395.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 3080 | 198.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 17073 | 135.00 | 2023-07-31 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
| 39101 | 117.78 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 32050 | 202.60 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-02-28 | 85 | 4 | 6 | Budget |
| 700 | 44.00 | 2022-04-30 | 85 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 7571 | 211.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
| 17452 | 5.01 | 2023-07-31 | 85 | 1 | 12 | Actual |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 21423 | 43.31 | 2023-12-01 | 85 | 4 | 11 | Actual |
| 9870 | 100.00 | 2022-12-29 | 85 | 6 | 7 | Budget |
| 4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 26958 | 298.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
Generated 2025-05-31 01:21:05.814 UTC