[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 578 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33526 | 108.27 | 2024-10-28 | 85 | 1 | 13 | Actual |
| 5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-05-28 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
| 14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
| 11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
| 3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-05-29 | 85 | 2 | 11 | Actual |
| 20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
| 12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
| 3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-03-29 | 85 | 2 | 11 | Actual |
| 6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
| 34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
| 26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
| 12948 | 103.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
| 30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
| 13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2024-12-27 | 85 | 1 | 11 | Actual |
| 12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 27871 | 62.66 | 2024-05-28 | 85 | 1 | 13 | Actual |
| 31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
| 38958 | 128.42 | 2025-03-29 | 85 | 1 | 11 | Actual |
| 17394 | 64.59 | 2023-07-29 | 85 | 6 | 11 | Actual |
| 28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
| 29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
Generated 2025-05-28 04:46:21.802 UTC