[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 103 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
| 4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
| 36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 2534 | 118.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
| 6370 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
| 20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
| 14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
| 12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
| 10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
| 18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
| 28525 | 198.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
| 38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-07-28 | 85 | 3 | 11 | Actual |
| 31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
| 37247 | 253.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
| 3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
| 19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
| 10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
| 556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
Generated 2025-05-28 21:48:14.251 UTC