[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 887 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11114 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 25794 | 53.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
| 4263 | 133.00 | 2022-07-26 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-04-25 | 85 | 6 | 4 | Budget |
| 9730 | 80.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 7104 | 100.00 | 2022-10-26 | 85 | 1 | 5 | Budget |
| 30480 | 211.00 | 2024-08-25 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 15595 | 48.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-07-25 | 85 | 2 | 12 | Actual |
| 4343 | 175.33 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 18903 | 30.00 | 2023-09-25 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 20422 | 23.10 | 2023-10-26 | 85 | 5 | 11 | Actual |
| 6264 | 70.00 | 2022-09-25 | 85 | 4 | 6 | Budget |
| 13432 | 154.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 22699 | 69.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-08-25 | 85 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 3221 | 243.51 | 2022-06-26 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-04-25 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 3268 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 38838 | 376.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2023-08-26 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 16981 | 78.00 | 2023-07-26 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 20989 | 92.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 11440 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 31485 | 69.00 | 2024-09-24 | 85 | 7 | 3 | Actual |
| 16896 | 84.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 11502 | 135.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-10-26 | 85 | 6 | 7 | Budget |
| 17394 | 64.59 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 22939 | 17.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 25465 | 20.97 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 10461 | 144.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 8286 | 112.00 | 2022-11-26 | 85 | 6 | 5 | Actual |
| 17979 | 29.00 | 2023-08-26 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2022-10-26 | 85 | 5 | 6 | Budget |
| 1824 | 35.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
| 37003 | 146.87 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 8693 | 200.00 | 2022-11-26 | 85 | 1 | 7 | Budget |
| 8941 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 15239 | 64.59 | 2023-05-26 | 85 | 1 | 11 | Actual |
| 23322 | 50.76 | 2024-01-24 | 85 | 1 | 11 | Actual |
Generated 2025-05-25 05:50:58.981 UTC