[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 675 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2211 | 126.84 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-03-28 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-05-28 | 85 | 1 | 7 | Budget |
| 37889 | 96.51 | 2025-02-25 | 85 | 4 | 11 | Actual |
| 17927 | 100.00 | 2023-08-28 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2022-08-28 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-05-28 | 85 | 1 | 5 | Budget |
| 6590 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 5714 | 66.00 | 2022-09-27 | 85 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-10-28 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2023-10-28 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-06-27 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2023-03-28 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-03-28 | 85 | 5 | 6 | Actual |
| 2941 | 40.00 | 2022-06-28 | 85 | 5 | 6 | Budget |
| 7163 | 100.00 | 2022-10-28 | 85 | 6 | 5 | Budget |
| 39040 | 101.82 | 2025-03-28 | 85 | 4 | 11 | Actual |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 11913 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
| 30983 | 117.78 | 2024-08-27 | 85 | 1 | 11 | Actual |
| 35238 | 81.00 | 2024-12-26 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
| 13928 | 41.00 | 2023-04-27 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
| 10322 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
| 21015 | 64.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2023-03-28 | 85 | 1 | 5 | Budget |
| 29885 | 32.67 | 2024-07-27 | 85 | 2 | 11 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 22426 | 43.31 | 2023-12-26 | 85 | 4 | 11 | Actual |
| 24056 | 54.00 | 2024-02-25 | 85 | 6 | 6 | Actual |
| 29939 | 82.68 | 2024-07-27 | 85 | 4 | 11 | Actual |
| 1777 | 79.00 | 2022-05-28 | 85 | 4 | 6 | Actual |
| 6312 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Budget |
| 36600 | 175.33 | 2025-01-26 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-06-28 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-03-28 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-04-27 | 85 | 4 | 6 | Actual |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
| 16655 | 197.00 | 2023-07-28 | 85 | 1 | 4 | Actual |
| 27752 | 109.27 | 2024-05-27 | 85 | 1 | 12 | Actual |
| 16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
| 39339 | 171.43 | 2025-03-28 | 85 | 6 | 13 | Actual |
| 31780 | 64.00 | 2024-09-26 | 85 | 4 | 6 | Actual |
| 36799 | 79.48 | 2025-01-26 | 85 | 6 | 11 | Actual |
| 34556 | 87.99 | 2024-11-27 | 85 | 1 | 12 | Actual |
| 3547 | 32.00 | 2022-07-28 | 85 | 7 | 3 | Actual |
| 4391 | 141.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-03-28 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-10-28 | 85 | 1 | 5 | Budget |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 8037 | 26.00 | 2022-11-28 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-04-26 | 85 | 2 | 11 | Actual |
| 3594 | 200.00 | 2022-07-28 | 85 | 1 | 4 | Budget |
| 19394 | 23.10 | 2023-09-27 | 85 | 5 | 11 | Actual |
| 30600 | 48.00 | 2024-08-27 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-03-27 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2024-10-27 | 85 | 3 | 6 | Actual |
Generated 2025-05-27 17:25:03.600 UTC