[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 549 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
| 25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
| 9627 | 61.00 | 2022-12-28 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
| 22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
| 11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
| 12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
| 26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
| 5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
| 18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 19227 | 125.33 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
| 16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
| 13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
| 15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
Generated 2025-05-30 02:41:13.989 UTC