[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 856 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6591 | 213.21 | 2022-09-27 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2023-11-28 | 85 | 1 | 5 | Actual |
| 1884 | 71.00 | 2022-05-28 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-10-28 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 30480 | 211.00 | 2024-08-27 | 85 | 1 | 5 | Actual |
| 6638 | 108.66 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-11-27 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-02-25 | 85 | 1 | 6 | Budget |
| 5093 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
| 19427 | 55.02 | 2023-09-27 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-03-28 | 85 | 1 | 7 | Actual |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 9731 | 71.00 | 2022-12-26 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-10-28 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2022-06-28 | 85 | 5 | 6 | Budget |
| 24113 | 200.00 | 2024-02-25 | 85 | 1 | 7 | Actual |
| 25264 | 143.51 | 2024-03-27 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2022-06-28 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-02-25 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
| 25656 | 1311.10 | 2024-04-25 | 85 | 7 | 4 | Actual |
| 1963 | 200.00 | 2022-05-28 | 85 | 1 | 7 | Budget |
| 10196 | 60.00 | 2023-01-26 | 85 | 6 | 3 | Budget |
| 20044 | 62.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-02-25 | 85 | 6 | 6 | Budget |
| 9869 | 111.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
| 2847 | 100.00 | 2022-06-28 | 85 | 3 | 6 | Budget |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-05-28 | 85 | 4 | 11 | Actual |
| 11392 | 30.00 | 2023-02-25 | 85 | 7 | 3 | Budget |
| 5246 | 90.00 | 2022-08-28 | 85 | 6 | 6 | Budget |
| 11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-09-26 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-10-27 | 85 | 2 | 6 | Actual |
| 35536 | 64.59 | 2024-12-26 | 85 | 2 | 11 | Actual |
| 14020 | 158.00 | 2023-04-27 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2023-11-28 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2023-10-28 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2023-06-28 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2023-04-27 | 85 | 4 | 11 | Actual |
| 37862 | 94.38 | 2025-02-25 | 85 | 3 | 11 | Actual |
| 3407 | 106.00 | 2022-07-28 | 85 | 1 | 3 | Actual |
| 23824 | 143.00 | 2024-02-25 | 85 | 1 | 5 | Actual |
| 8224 | 147.00 | 2022-11-28 | 85 | 1 | 5 | Actual |
| 35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 4714 | 200.00 | 2022-08-28 | 85 | 1 | 4 | Budget |
| 6590 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 24056 | 54.00 | 2024-02-25 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-08-28 | 85 | 6 | 5 | Budget |
| 7433 | 31.00 | 2022-10-28 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2024-01-26 | 85 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-02-25 | 85 | 6 | 12 | Actual |
| 1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2022-12-26 | 85 | 1 | 3 | Actual |
Generated 2025-05-28 01:03:06.995 UTC