[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 472 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31548 | 192.00 | 2024-09-26 | 85 | 6 | 4 | Actual |
| 5841 | 200.00 | 2022-09-27 | 85 | 1 | 4 | Budget |
| 8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
| 11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
| 25700 | 234.00 | 2024-04-26 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2024-07-27 | 85 | 2 | 11 | Actual |
| 21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
| 3794 | 100.00 | 2022-07-28 | 85 | 6 | 5 | Budget |
| 34236 | 373.82 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
| 28433 | 89.00 | 2024-06-27 | 85 | 6 | 6 | Actual |
| 6512 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
| 18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
| 5045 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Budget |
| 9627 | 61.00 | 2022-12-26 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2024-12-26 | 85 | 4 | 11 | Actual |
| 25556 | 6.08 | 2024-03-27 | 85 | 1 | 12 | Actual |
| 27871 | 62.66 | 2024-05-27 | 85 | 1 | 13 | Actual |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 3793 | 164.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 37715 | 243.51 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-01-26 | 85 | 1 | 11 | Actual |
| 35978 | 186.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 27988 | 319.00 | 2024-06-27 | 85 | 1 | 3 | Actual |
| 35450 | 205.63 | 2024-12-26 | 85 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-04-27 | 85 | 1 | 7 | Actual |
| 31038 | 94.38 | 2024-08-27 | 85 | 3 | 11 | Actual |
| 36248 | 120.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2023-06-28 | 85 | 6 | 7 | Actual |
| 6449 | 211.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2024-08-27 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 32878 | 104.00 | 2024-10-27 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
| 9159 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 12899 | 40.00 | 2023-03-28 | 85 | 2 | 6 | Budget |
| 27196 | 120.00 | 2024-05-27 | 85 | 3 | 6 | Actual |
| 26119 | 38.00 | 2024-04-26 | 85 | 5 | 6 | Actual |
| 6638 | 108.66 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
| 7711 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 11867 | 70.00 | 2023-02-25 | 85 | 4 | 6 | Actual |
| 11115 | 114.72 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
| 38575 | 48.00 | 2025-03-28 | 85 | 2 | 6 | Actual |
| 14936 | 43.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2024-08-27 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-26 | 85 | 7 | 8 | Actual |
| 4529 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Actual |
| 11581 | 163.00 | 2023-02-25 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2023-04-27 | 85 | 3 | 11 | Actual |
| 28200 | 211.00 | 2024-06-27 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-09-26 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 32342 | 134.80 | 2024-09-26 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2023-05-28 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2023-08-28 | 85 | 1 | 11 | Actual |
Generated 2025-05-27 19:14:17.061 UTC