[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1010 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33434 | 19.91 | 2024-10-27 | 85 | 2 | 12 | Actual |
| 99 | 80.00 | 2022-04-27 | 85 | 6 | 3 | Budget |
| 9730 | 80.00 | 2022-12-26 | 85 | 6 | 6 | Budget |
| 26119 | 38.00 | 2024-04-26 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-11-27 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2022-11-28 | 85 | 6 | 3 | Actual |
| 2212 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 18606 | 162.00 | 2023-09-27 | 85 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-09-26 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-08-27 | 85 | 6 | 4 | Actual |
| 21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 6964 | 200.00 | 2022-10-28 | 85 | 1 | 4 | Budget |
| 38575 | 48.00 | 2025-03-28 | 85 | 2 | 6 | Actual |
| 24888 | 118.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-10-28 | 85 | 6 | 6 | Actual |
| 34947 | 232.00 | 2024-12-26 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-08-27 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
| 24233 | 135.93 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 4588 | 59.00 | 2022-08-28 | 85 | 6 | 3 | Actual |
| 31988 | 382.91 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-01-26 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-01-26 | 85 | 1 | 8 | Actual |
| 35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-08-28 | 85 | 4 | 11 | Actual |
| 36275 | 29.00 | 2025-01-26 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-03-28 | 85 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 8462 | 112.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-11-28 | 85 | 6 | 4 | Budget |
| 30031 | 95.44 | 2024-07-27 | 85 | 1 | 12 | Actual |
| 7820 | 85.93 | 2022-10-28 | 85 | 6 | 8 | Actual |
| 5246 | 90.00 | 2022-08-28 | 85 | 6 | 6 | Budget |
| 20222 | 141.99 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-09-27 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-03-27 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-03-28 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2022-06-28 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
| 16981 | 78.00 | 2023-07-28 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-02-25 | 85 | 6 | 7 | Budget |
| 10519 | 117.00 | 2023-01-26 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-06-27 | 85 | 1 | 12 | Actual |
| 32904 | 77.00 | 2024-10-27 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-04-27 | 85 | 1 | 12 | Actual |
| 26663 | 12.46 | 2024-04-26 | 85 | 6 | 12 | Actual |
| 23766 | 134.00 | 2024-02-25 | 85 | 6 | 4 | Actual |
Generated 2025-05-28 02:11:23.871 UTC