[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 951 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3407 | 106.00 | 2022-07-31 | 85 | 1 | 3 | Actual |
| 20541 | 3.95 | 2023-10-31 | 85 | 2 | 12 | Actual |
| 33734 | 60.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 1680 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 10323 | 174.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 14969 | 64.00 | 2023-05-31 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
| 31393 | 322.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-29 | 85 | 7 | 7 | Actual |
| 2476 | 200.00 | 2022-07-01 | 85 | 1 | 4 | Budget |
| 24853 | 114.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
| 2848 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 30480 | 211.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 7958 | 72.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
| 23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-09-30 | 85 | 6 | 12 | Actual |
| 15355 | 61.40 | 2023-05-31 | 85 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-02-28 | 85 | 2 | 13 | Actual |
| 7242 | 100.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
| 32460 | 113.53 | 2024-09-29 | 85 | 6 | 13 | Actual |
| 18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-04-30 | 85 | 4 | 6 | Budget |
| 9627 | 61.00 | 2022-12-29 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 31157 | 102.89 | 2024-08-30 | 85 | 1 | 12 | Actual |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 10987 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
| 37425 | 31.00 | 2025-02-28 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 21396 | 45.44 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 36097 | 227.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-04-30 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 35590 | 68.85 | 2024-12-29 | 85 | 4 | 11 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 4263 | 133.00 | 2022-07-31 | 85 | 6 | 7 | Actual |
Generated 2025-05-30 03:51:39.435 UTC