[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1055 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39279 | 97.74 | 2025-03-28 | 85 | 1 | 13 | Actual |
| 17452 | 5.01 | 2023-07-28 | 85 | 1 | 12 | Actual |
| 35125 | 36.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
| 36686 | 53.95 | 2025-01-26 | 85 | 2 | 11 | Actual |
| 1776 | 80.00 | 2022-05-28 | 85 | 4 | 6 | Budget |
| 27459 | 254.12 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 24853 | 114.00 | 2024-03-27 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
| 21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 20541 | 3.95 | 2023-10-28 | 85 | 2 | 12 | Actual |
| 16301 | 39.06 | 2023-06-28 | 85 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-04-27 | 85 | 3 | 6 | Budget |
| 7291 | 51.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-10-28 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-01-26 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2023-06-28 | 85 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-04-27 | 85 | 1 | 6 | Actual |
| 6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2024-08-27 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
| 15503 | 326.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2023-11-28 | 85 | 6 | 11 | Actual |
| 6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-03-28 | 85 | 6 | 8 | Actual |
| 5715 | 60.00 | 2022-09-27 | 85 | 6 | 3 | Budget |
| 12380 | 99.00 | 2023-03-28 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 4204 | 126.00 | 2022-07-28 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2022-11-28 | 85 | 7 | 3 | Budget |
| 653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
| 1964 | 152.00 | 2022-05-28 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 32016 | 205.63 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2022-04-27 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2024-06-27 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2024-11-27 | 85 | 1 | 11 | Actual |
| 33232 | 148.63 | 2024-10-27 | 85 | 1 | 11 | Actual |
| 12898 | 34.00 | 2023-03-28 | 85 | 2 | 6 | Actual |
| 20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-11-28 | 85 | 6 | 12 | Actual |
| 35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-05-27 | 85 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-05-28 | 85 | 7 | 3 | Budget |
| 4017 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-02-25 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2024-09-26 | 85 | 2 | 13 | Actual |
| 30805 | 220.00 | 2024-08-27 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-03-28 | 85 | 1 | 3 | Budget |
| 32963 | 103.00 | 2024-10-27 | 85 | 6 | 6 | Actual |
| 3969 | 100.00 | 2022-07-28 | 85 | 3 | 6 | Budget |
| 27813 | 168.85 | 2024-05-27 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2024-01-26 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-01-26 | 85 | 4 | 11 | Actual |
| 981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
Generated 2025-05-28 00:13:52.347 UTC