[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1065 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-02-26 | 85 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
| 11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 1730 | 120.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
| 23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
| 12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 7103 | 122.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
| 37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
| 19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
| 28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
| 508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
| 16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 10646 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
| 2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
| 28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
| 31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
| 12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
| 30422 | 248.00 | 2024-08-28 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 428 | 100.00 | 2022-04-28 | 85 | 6 | 5 | Budget |
| 6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-01-27 | 85 | 1 | 6 | Budget |
| 31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
| 6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
| 700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-07-29 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
| 12301 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
| 14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
| 32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
| 13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
Generated 2025-05-28 07:32:54.187 UTC