[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 441 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
| 1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
| 4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
| 3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
| 34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 15836 | 15.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
| 37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
| 6371 | 64.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
| 27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
| 31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
| 28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
| 10520 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
| 6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 14143 | 110.17 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
| 25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
| 3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
| 509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
| 16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
Generated 2025-05-28 04:40:43.976 UTC