[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 904 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-09-29 | 85 | 6 | 13 | Actual |
| 25857 | 149.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-02-28 | 85 | 4 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-07-31 | 85 | 2 | 6 | Budget |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 28758 | 69.91 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 37212 | 377.00 | 2025-02-28 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 8614 | 89.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 25583 | 5.01 | 2024-03-30 | 85 | 2 | 12 | Actual |
| 28374 | 71.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 8285 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 19904 | 76.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 8085 | 205.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-01-29 | 85 | 2 | 12 | Actual |
| 33762 | 301.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 10382 | 108.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 11582 | 200.00 | 2023-02-28 | 85 | 1 | 5 | Budget |
| 19691 | 75.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 23019 | 53.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2023-12-29 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-02-28 | 85 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 35125 | 36.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2023-09-30 | 85 | 5 | 11 | Actual |
| 11314 | 71.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2023-07-31 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 12899 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2024-11-30 | 85 | 4 | 11 | Actual |
| 23322 | 50.76 | 2024-01-29 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
Generated 2025-05-30 21:20:50.898 UTC