[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 441 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
| 27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
| 34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
| 9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
| 10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
| 3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
| 28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 21785 | 82.00 | 2023-12-28 | 85 | 6 | 4 | Actual |
| 8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
| 35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
| 38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
Generated 2025-05-29 07:35:00.716 UTC