[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 953 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 15916 | 46.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
| 14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
| 15061 | 182.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
| 8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
| 226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
| 4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
| 5187 | 51.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
| 14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
| 35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
| 10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
| 35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
| 1491 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
| 9345 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
| 18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-10-28 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 33797 | 194.00 | 2024-11-28 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
| 4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
| 32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
| 12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
| 6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
| 20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
| 3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-01-27 | 85 | 1 | 12 | Actual |
| 8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
| 25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
| 5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
| 18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
| 18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 02:04:12.284 UTC