[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 897 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
| 24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
| 38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
| 15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 8412 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
| 24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
| 26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
| 12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
| 29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
| 10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
| 35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
| 3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
| 34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
| 2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
| 6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
| 33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
| 3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
| 605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
| 1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
Generated 2025-05-29 08:12:23.530 UTC