[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1008 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
| 30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
| 30387 | 314.00 | 2024-08-29 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
| 29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
| 35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
| 32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
| 18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
| 7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
| 9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-06-30 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
| 6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
| 10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
| 27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
| 13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
| 14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
| 27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
| 15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
Generated 2025-05-29 14:37:30.641 UTC