[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 651 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6041 | 100.00 | 2022-09-27 | 85 | 6 | 5 | Budget |
| 23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2024-06-27 | 85 | 4 | 11 | Actual |
| 9020 | 100.00 | 2022-12-26 | 85 | 1 | 3 | Budget |
| 28932 | 19.91 | 2024-06-27 | 85 | 2 | 12 | Actual |
| 8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
| 23431 | 11.40 | 2024-01-26 | 85 | 5 | 11 | Actual |
| 27551 | 143.31 | 2024-05-27 | 85 | 1 | 11 | Actual |
| 367 | 200.00 | 2022-04-27 | 85 | 1 | 5 | Budget |
| 25857 | 149.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2024-11-27 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2025-03-28 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
| 5326 | 200.00 | 2022-08-28 | 85 | 1 | 7 | Budget |
| 39392 | 690.10 | 2025-04-26 | 85 | 7 | 8 | Actual |
| 17038 | 189.00 | 2023-07-28 | 85 | 1 | 7 | Actual |
| 35563 | 70.97 | 2024-12-26 | 85 | 3 | 11 | Actual |
| 24467 | 67.78 | 2024-02-25 | 85 | 6 | 11 | Actual |
| 30925 | 249.57 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 2476 | 200.00 | 2022-06-28 | 85 | 1 | 4 | Budget |
| 29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
| 10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
| 5840 | 223.00 | 2022-09-27 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
| 6964 | 200.00 | 2022-10-28 | 85 | 1 | 4 | Budget |
| 4263 | 133.00 | 2022-07-28 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2024-06-27 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2022-08-28 | 85 | 4 | 6 | Budget |
| 27050 | 224.00 | 2024-05-27 | 85 | 1 | 5 | Actual |
| 28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
| 34264 | 225.33 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-04-27 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2024-11-27 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-11-28 | 85 | 2 | 11 | Actual |
| 26482 | 40.12 | 2024-04-26 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
| 31930 | 249.00 | 2024-09-26 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2023-09-27 | 85 | 6 | 5 | Actual |
| 4016 | 70.00 | 2022-07-28 | 85 | 4 | 6 | Budget |
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 9346 | 131.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
| 15890 | 52.00 | 2023-06-28 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-04-27 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-03-27 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 39389 | 1569.90 | 2025-04-26 | 85 | 7 | 7 | Actual |
| 6168 | 43.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
| 2799 | 23.00 | 2022-06-28 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-01-26 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 29885 | 32.67 | 2024-07-27 | 85 | 2 | 11 | Actual |
Generated 2025-05-28 02:15:49.477 UTC