[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 158 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34437 | 76.29 | 2024-11-27 | 85 | 4 | 11 | Actual |
| 2614 | 160.00 | 2022-06-28 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-05-28 | 85 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-03-27 | 85 | 1 | 4 | Actual |
| 10275 | 29.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-09-27 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-11-28 | 85 | 5 | 11 | Actual |
| 19600 | 267.00 | 2023-10-28 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
| 29587 | 81.00 | 2024-07-27 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
| 28490 | 356.00 | 2024-06-27 | 85 | 1 | 7 | Actual |
| 16362 | 34.80 | 2023-06-28 | 85 | 6 | 11 | Actual |
| 37949 | 98.63 | 2025-02-25 | 85 | 6 | 11 | Actual |
| 4342 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 30178 | 145.11 | 2024-07-27 | 85 | 2 | 13 | Actual |
| 7103 | 122.00 | 2022-10-28 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 19634 | 176.00 | 2023-10-28 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-01-26 | 85 | 3 | 11 | Actual |
| 32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
| 12240 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 25857 | 149.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-05-28 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-02-25 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-03-28 | 85 | 2 | 6 | Actual |
| 9020 | 100.00 | 2022-12-26 | 85 | 1 | 3 | Budget |
| 15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2023-08-28 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-04-27 | 85 | 6 | 7 | Budget |
| 21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 8694 | 144.00 | 2022-11-28 | 85 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-10-27 | 85 | 2 | 11 | Actual |
| 4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
| 38866 | 143.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
| 31065 | 77.36 | 2024-08-27 | 85 | 4 | 11 | Actual |
| 6264 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
| 26067 | 80.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-02-25 | 85 | 1 | 8 | Budget |
| 30031 | 95.44 | 2024-07-27 | 85 | 1 | 12 | Actual |
| 1963 | 200.00 | 2022-05-28 | 85 | 1 | 7 | Budget |
| 6121 | 85.00 | 2022-09-27 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-04-26 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2022-12-26 | 85 | 1 | 7 | Budget |
| 14352 | 42.25 | 2023-04-27 | 85 | 6 | 11 | Actual |
| 32163 | 75.23 | 2024-09-26 | 85 | 3 | 11 | Actual |
Generated 2025-05-28 02:32:11.533 UTC