[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 982 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21283 | 135.93 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2022-10-26 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-05-26 | 85 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 16748 | 149.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 34002 | 116.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-10-26 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 21015 | 64.00 | 2023-11-26 | 85 | 4 | 6 | Actual |
| 7632 | 153.00 | 2022-10-26 | 85 | 6 | 7 | Actual |
| 5512 | 128.36 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 24324 | 48.63 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 9482 | 100.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 20514 | 7.14 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 37505 | 57.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2024-10-25 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-05-26 | 85 | 4 | 6 | Actual |
| 28348 | 130.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 10137 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 36538 | 442.00 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-08-26 | 85 | 3 | 6 | Actual |
| 34947 | 232.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 19165 | 349.57 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 31485 | 69.00 | 2024-09-24 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-08-26 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 5141 | 52.00 | 2022-08-26 | 85 | 4 | 6 | Actual |
| 7242 | 100.00 | 2022-10-26 | 85 | 1 | 6 | Budget |
| 17360 | 11.40 | 2023-07-26 | 85 | 5 | 11 | Actual |
| 23230 | 122.30 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 37862 | 94.38 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-04-25 | 85 | 3 | 11 | Actual |
| 14525 | 236.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-10-26 | 85 | 6 | 5 | Actual |
| 35536 | 64.59 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 6168 | 43.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-05-26 | 85 | 6 | 12 | Actual |
| 34618 | 158.21 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 30600 | 48.00 | 2024-08-25 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-06-26 | 85 | 6 | 6 | Budget |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 29885 | 32.67 | 2024-07-25 | 85 | 2 | 11 | Actual |
| 13632 | 133.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 15623 | 146.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 27988 | 319.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-04-25 | 85 | 7 | 3 | Budget |
| 39 | 98.00 | 2022-04-25 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2022-06-26 | 85 | 1 | 5 | Budget |
| 34236 | 373.82 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-10-25 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-06-26 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-05-26 | 85 | 1 | 8 | Actual |
Generated 2025-05-25 09:18:30.110 UTC