[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1016 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37340 | 198.00 | 2025-02-26 | 85 | 6 | 5 | Actual |
| 35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
| 6370 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
| 17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
| 3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 16783 | 147.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
| 28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 12380 | 99.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
| 27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
| 39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
| 28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
| 5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
| 26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 19985 | 55.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
| 4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
| 10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
| 22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
| 9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
| 2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
| 23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 2534 | 118.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
| 24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
| 19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
| 12442 | 60.00 | 2023-03-29 | 85 | 6 | 3 | Budget |
| 16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
| 29141 | 317.00 | 2024-07-28 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
Generated 2025-05-28 21:58:43.310 UTC