[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 273 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
| 13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
| 35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
| 29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
| 13473 | 1687.50 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
| 5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
| 5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
| 16127 | 125.33 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
| 36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
| 20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-03-29 | 85 | 6 | 3 | Budget |
| 6168 | 43.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
| 4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
| 26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2022-07-29 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-10-29 | 85 | 5 | 11 | Actual |
| 35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 37127 | 233.00 | 2025-02-26 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
| 3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
| 14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
| 17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
| 33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
| 8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
| 12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
| 38958 | 128.42 | 2025-03-29 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
Generated 2025-05-29 02:06:46.221 UTC