[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 100 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16127 | 125.33 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 9948 | 288.97 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-05-29 | 85 | 3 | 11 | Actual |
| 10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
| 557 | 36.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
| 7025 | 130.00 | 2022-10-29 | 85 | 6 | 4 | Actual |
| 28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
| 12772 | 101.00 | 2023-03-29 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-03-28 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
| 22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
| 30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 7163 | 100.00 | 2022-10-29 | 85 | 6 | 5 | Budget |
| 21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
| 5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
| 18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
| 26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
| 20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
| 21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
| 36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 31304 | 124.06 | 2024-08-28 | 85 | 2 | 13 | Actual |
| 10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
| 7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
| 22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
| 38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
Generated 2025-05-28 21:46:18.682 UTC