[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 178 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
| 2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
| 16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
| 13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
| 26306 | 432.91 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
| 15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
| 980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
| 18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
| 21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-10-29 | 85 | 1 | 6 | Budget |
| 12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 9267 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
| 17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
| 32050 | 202.60 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
| 16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
| 24973 | 16.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
| 28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
| 25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
| 22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
| 29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
| 839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
| 3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
| 8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
| 36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
| 5044 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
| 2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
| 32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
Generated 2025-05-29 02:43:16.910 UTC