[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 99 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5093 | 100.00 | 2023-03-27 | 85 | 3 | 6 | Budget |
| 899 | 114.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2024-02-24 | 85 | 1 | 12 | Actual |
| 34297 | 175.33 | 2025-06-26 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2024-06-26 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 1884 | 71.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2024-04-25 | 85 | 6 | 11 | Actual |
| 22642 | 161.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2024-05-26 | 85 | 1 | 5 | Actual |
| 29233 | 77.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 981 | 219.27 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 38 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 24056 | 54.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-08-25 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 2023 | 121.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2024-01-25 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2023-05-27 | 85 | 2 | 8 | Budget |
| 1776 | 80.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 17193 | 146.54 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-08-25 | 85 | 4 | 6 | Budget |
| 16841 | 88.00 | 2024-02-24 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2023-04-26 | 85 | 1 | 6 | Budget |
| 32850 | 27.00 | 2025-05-26 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 31336 | 127.57 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 18514 | 13.53 | 2024-03-26 | 85 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-10-25 | 85 | 2 | 8 | Budget |
| 19985 | 55.00 | 2024-05-26 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2024-06-26 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 5900 | 100.00 | 2023-04-26 | 85 | 6 | 4 | Budget |
| 4450 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 32163 | 75.23 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 4917 | 100.00 | 2023-03-27 | 85 | 6 | 5 | Budget |
| 21990 | 97.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2023-05-27 | 85 | 4 | 6 | Actual |
| 6511 | 144.00 | 2023-04-26 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2024-03-26 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 28433 | 89.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 6778 | 100.00 | 2023-05-27 | 85 | 1 | 3 | Budget |
| 6265 | 91.00 | 2023-04-26 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2023-04-26 | 85 | 1 | 7 | Budget |
| 13432 | 154.11 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2023-06-27 | 85 | 1 | 7 | Actual |
| 35125 | 36.00 | 2025-07-25 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-07-25 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2025-05-26 | 85 | 3 | 11 | Actual |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2024-02-24 | 85 | 6 | 12 | Actual |
Generated 2025-12-24 11:32:26.484 UTC