[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 151 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 28108 | 395.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
| 32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
| 33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
| 22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
| 5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 19753 | 92.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
| 10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
| 14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
| 17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
Generated 2025-05-29 04:42:33.617 UTC