[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1010 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
| 27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
| 37340 | 198.00 | 2025-02-26 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-05-29 | 85 | 1 | 8 | Actual |
| 33734 | 60.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
| 16783 | 147.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
| 35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
| 10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
| 34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
| 22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
| 11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
| 34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-07-28 | 85 | 3 | 11 | Actual |
| 15061 | 182.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
| 32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
| 22762 | 97.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
| 5093 | 100.00 | 2022-08-29 | 85 | 3 | 6 | Budget |
| 368 | 138.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 34912 | 361.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
| 10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
| 15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
| 36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
| 7387 | 70.00 | 2022-10-29 | 85 | 4 | 6 | Budget |
| 21935 | 61.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
| 26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
| 25465 | 20.97 | 2024-03-28 | 85 | 5 | 11 | Actual |
| 19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
| 3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
Generated 2025-05-28 03:31:51.513 UTC