[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 387 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 6512 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
| 32552 | 167.00 | 2024-10-27 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2022-12-26 | 85 | 6 | 6 | Budget |
| 26246 | 198.00 | 2024-04-26 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-11-28 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-04-27 | 85 | 3 | 11 | Actual |
| 22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 12948 | 103.00 | 2023-03-28 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-05-28 | 85 | 6 | 4 | Budget |
| 981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-04-27 | 85 | 1 | 11 | Actual |
| 12442 | 60.00 | 2023-03-28 | 85 | 6 | 3 | Budget |
| 5840 | 223.00 | 2022-09-27 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-11-28 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-01-26 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-10-28 | 85 | 4 | 6 | Actual |
| 31806 | 48.00 | 2024-09-26 | 85 | 5 | 6 | Actual |
| 653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
| 32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-01-26 | 85 | 1 | 7 | Budget |
| 36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
| 10647 | 37.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
| 18389 | 9.27 | 2023-08-28 | 85 | 5 | 11 | Actual |
| 9404 | 100.00 | 2022-12-26 | 85 | 6 | 5 | Budget |
| 37949 | 98.63 | 2025-02-25 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-05-27 | 85 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-03-27 | 85 | 1 | 8 | Actual |
| 35536 | 64.59 | 2024-12-26 | 85 | 2 | 11 | Actual |
| 3793 | 164.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 38154 | 113.53 | 2025-02-25 | 85 | 2 | 13 | Actual |
| 11866 | 80.00 | 2023-02-25 | 85 | 4 | 6 | Budget |
| 22912 | 71.00 | 2024-01-26 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-05-27 | 85 | 2 | 11 | Actual |
| 4777 | 100.00 | 2022-08-28 | 85 | 6 | 4 | Budget |
| 15503 | 326.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-11-27 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2024-09-26 | 85 | 7 | 3 | Actual |
| 21450 | 9.27 | 2023-11-28 | 85 | 5 | 11 | Actual |
| 5979 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
| 7632 | 153.00 | 2022-10-28 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2022-11-28 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-08-27 | 85 | 2 | 13 | Actual |
| 2351 | 80.00 | 2022-06-28 | 85 | 6 | 3 | Budget |
| 38185 | 213.54 | 2025-02-25 | 85 | 6 | 13 | Actual |
| 23264 | 123.81 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-08-28 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-03-28 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-03-28 | 85 | 1 | 11 | Actual |
| 15716 | 116.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
| 11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
Generated 2025-05-27 17:27:40.516 UTC