[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 175 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
| 226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
| 8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-05-29 | 85 | 1 | 11 | Actual |
| 26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
| 3469 | 60.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
| 5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-04-28 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 17394 | 64.59 | 2023-07-29 | 85 | 6 | 11 | Actual |
| 24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
| 28200 | 211.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
| 37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
| 24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
| 9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
| 2799 | 23.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
| 3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 24888 | 118.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 2024 | 100.00 | 2022-05-29 | 85 | 6 | 7 | Budget |
| 25794 | 53.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-10-29 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
| 8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
| 38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
| 1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
| 39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
| 25053 | 27.00 | 2024-03-28 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
| 17721 | 109.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
| 29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
| 35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
| 8285 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
Generated 2025-05-28 03:39:44.113 UTC