[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 163 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9948 | 288.97 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 28235 | 204.00 | 2024-06-27 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 15595 | 48.00 | 2023-06-28 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2022-11-28 | 85 | 2 | 6 | Budget |
| 30600 | 48.00 | 2024-08-27 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-06-28 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2024-10-27 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2023-09-27 | 85 | 6 | 12 | Actual |
| 28142 | 194.00 | 2024-06-27 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-04-26 | 85 | 1 | 11 | Actual |
| 7899 | 91.00 | 2022-11-28 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-07-28 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-02-25 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
| 35536 | 64.59 | 2024-12-26 | 85 | 2 | 11 | Actual |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 4528 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Budget |
| 39040 | 101.82 | 2025-03-28 | 85 | 4 | 11 | Actual |
| 32963 | 103.00 | 2024-10-27 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-03-28 | 85 | 7 | 3 | Budget |
| 10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2022-08-28 | 85 | 4 | 6 | Budget |
| 15119 | 307.15 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-04-27 | 85 | 6 | 7 | Actual |
| 12051 | 200.00 | 2023-02-25 | 85 | 1 | 7 | Budget |
| 28023 | 203.00 | 2024-06-27 | 85 | 6 | 3 | Actual |
| 16783 | 147.00 | 2023-07-28 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 34498 | 134.80 | 2024-11-27 | 85 | 6 | 11 | Actual |
| 22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
| 38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 179 | 24.00 | 2022-04-27 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2022-06-28 | 85 | 2 | 6 | Budget |
| 37003 | 146.87 | 2025-01-26 | 85 | 2 | 13 | Actual |
| 7820 | 85.93 | 2022-10-28 | 85 | 6 | 8 | Actual |
| 7433 | 31.00 | 2022-10-28 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-01-26 | 85 | 1 | 7 | Budget |
| 31304 | 124.06 | 2024-08-27 | 85 | 2 | 13 | Actual |
| 509 | 106.00 | 2022-04-27 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 35179 | 64.00 | 2024-12-26 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-09-27 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
| 20961 | 24.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-03-27 | 85 | 1 | 12 | Actual |
| 6120 | 90.00 | 2022-09-27 | 85 | 1 | 6 | Budget |
| 21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-02-25 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-05-28 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2023-06-28 | 85 | 4 | 11 | Actual |
| 8085 | 205.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
Generated 2025-05-27 19:37:30.805 UTC