[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 87 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23377 | 36.93 | 2024-01-26 | 85 | 3 | 11 | Actual |
| 18606 | 162.00 | 2023-09-27 | 85 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-05-28 | 85 | 6 | 6 | Actual |
| 34383 | 32.67 | 2024-11-27 | 85 | 2 | 11 | Actual |
| 23230 | 122.30 | 2024-01-26 | 85 | 2 | 8 | Actual |
| 1884 | 71.00 | 2022-05-28 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-04-27 | 85 | 6 | 3 | Budget |
| 21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-11-27 | 85 | 6 | 13 | Actual |
| 3794 | 100.00 | 2022-07-28 | 85 | 6 | 5 | Budget |
| 12302 | 104.11 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-10-28 | 85 | 6 | 3 | Budget |
| 7291 | 51.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
| 6217 | 112.00 | 2022-09-27 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-11-28 | 85 | 3 | 6 | Actual |
| 14856 | 29.00 | 2023-05-28 | 85 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-01-26 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2023-10-28 | 85 | 3 | 11 | Actual |
| 15294 | 27.36 | 2023-05-28 | 85 | 3 | 11 | Actual |
| 24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 39407 | -1957.70 | 2025-04-26 | 85 | 7 | 13 | Actual |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 10461 | 144.00 | 2023-01-26 | 85 | 1 | 5 | Actual |
| 20255 | 178.36 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-09-27 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-04-26 | 85 | 5 | 11 | Actual |
| 19072 | 212.00 | 2023-09-27 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-02-25 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-04-26 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2024-10-27 | 85 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
| 26119 | 38.00 | 2024-04-26 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-26 | 85 | 7 | 7 | Actual |
| 9626 | 70.00 | 2022-12-26 | 85 | 4 | 6 | Budget |
| 22820 | 138.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-01-26 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2023-03-28 | 85 | 1 | 5 | Budget |
| 29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-10-27 | 85 | 4 | 11 | Actual |
| 11314 | 71.00 | 2023-02-25 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-02-25 | 85 | 5 | 11 | Actual |
| 178 | 20.00 | 2022-04-27 | 85 | 7 | 3 | Budget |
| 30983 | 117.78 | 2024-08-27 | 85 | 1 | 11 | Actual |
| 10197 | 71.00 | 2023-01-26 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2024-10-27 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-02-25 | 85 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-09-27 | 85 | 7 | 3 | Budget |
| 22459 | 67.78 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 8462 | 112.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
| 4063 | 40.00 | 2022-07-28 | 85 | 5 | 6 | Budget |
| 30210 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
| 4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
| 13961 | 70.00 | 2023-04-27 | 85 | 6 | 6 | Actual |
| 15267 | 10.33 | 2023-05-28 | 85 | 2 | 11 | Actual |
Generated 2025-05-28 01:10:32.628 UTC