[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 506 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12380 | 99.00 | 2023-03-28 | 85 | 1 | 3 | Actual |
| 9626 | 70.00 | 2022-12-26 | 85 | 4 | 6 | Budget |
| 19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-04-26 | 85 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-03-27 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-09-27 | 85 | 1 | 6 | Actual |
| 34264 | 225.33 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
| 32963 | 103.00 | 2024-10-27 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-04-27 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-01-26 | 85 | 6 | 13 | Actual |
| 22727 | 169.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 15294 | 27.36 | 2023-05-28 | 85 | 3 | 11 | Actual |
| 28142 | 194.00 | 2024-06-27 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
| 8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
| 9530 | 41.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2024-08-27 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2024-06-27 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-03-27 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-03-28 | 85 | 6 | 13 | Actual |
| 16247 | 9.27 | 2023-06-28 | 85 | 2 | 11 | Actual |
| 13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
| 9731 | 71.00 | 2022-12-26 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-06-28 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-09-27 | 85 | 1 | 12 | Actual |
| 27373 | 212.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-04-27 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
| 3327 | 123.81 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-05-28 | 85 | 6 | 6 | Budget |
| 19691 | 75.00 | 2023-10-28 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-07-28 | 85 | 6 | 4 | Actual |
| 16783 | 147.00 | 2023-07-28 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-06-28 | 85 | 5 | 6 | Budget |
| 227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
| 22967 | 83.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-01-26 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-05-28 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2022-07-28 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 14177 | 134.42 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-04-27 | 85 | 6 | 11 | Actual |
| 18362 | 30.55 | 2023-08-28 | 85 | 4 | 11 | Actual |
| 4528 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Budget |
| 26930 | 77.00 | 2024-05-27 | 85 | 7 | 3 | Actual |
| 9267 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
| 1681 | 39.00 | 2022-05-28 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
| 26246 | 198.00 | 2024-04-26 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2022-08-28 | 85 | 1 | 5 | Budget |
| 17251 | 57.14 | 2023-07-28 | 85 | 1 | 11 | Actual |
Generated 2025-05-27 18:45:25.399 UTC