[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 889 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
| 9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-10-29 | 85 | 1 | 13 | Actual |
| 29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
| 8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
| 4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
| 899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2024-07-29 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
| 38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
| 39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
| 5247 | 89.00 | 2022-08-30 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
| 18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
| 179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
Generated 2025-05-29 08:24:39.883 UTC