[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 953 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
| 29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
| 16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
| 36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
| 35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
| 33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
| 1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
| 12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 20011 | 35.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
| 28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
Generated 2025-05-29 05:00:50.294 UTC