[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 939 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
| 10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
| 27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
| 26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
| 29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
| 30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 30387 | 314.00 | 2024-08-29 | 85 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
| 2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
| 29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
| 3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
| 35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
| 5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
| 36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
| 7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
| 1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
| 24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
| 7492 | 68.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
Generated 2025-05-29 23:23:54.829 UTC