[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 692 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2024-12-26 | 85 | 6 | 12 | Actual |
| 25053 | 27.00 | 2024-03-27 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-06-27 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-07-28 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2023-07-28 | 85 | 1 | 12 | Actual |
| 1730 | 120.00 | 2022-05-28 | 85 | 3 | 6 | Actual |
| 6700 | 119.27 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-01-26 | 85 | 2 | 13 | Actual |
| 4450 | 80.00 | 2022-07-28 | 85 | 6 | 8 | Budget |
| 24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-05-28 | 85 | 1 | 7 | Budget |
| 33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-05-28 | 85 | 6 | 12 | Actual |
| 7711 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 27780 | 22.04 | 2024-05-27 | 85 | 2 | 12 | Actual |
| 7433 | 31.00 | 2022-10-28 | 85 | 5 | 6 | Actual |
| 1029 | 107.14 | 2022-04-27 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-01-26 | 85 | 7 | 3 | Budget |
| 16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-11-27 | 85 | 3 | 6 | Actual |
| 12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-09-27 | 85 | 6 | 3 | Actual |
| 9266 | 157.00 | 2022-12-26 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 3547 | 32.00 | 2022-07-28 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-08-28 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-07-27 | 85 | 6 | 12 | Actual |
| 35590 | 68.85 | 2024-12-26 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 22762 | 97.00 | 2024-01-26 | 85 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-03-27 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-11-28 | 85 | 1 | 7 | Budget |
| 35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 21484 | 42.25 | 2023-11-28 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
| 19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2023-06-28 | 85 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 5093 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
| 35040 | 157.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2024-08-27 | 85 | 6 | 6 | Actual |
| 9159 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 15503 | 326.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2022-12-26 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-02-25 | 85 | 2 | 13 | Actual |
| 31065 | 77.36 | 2024-08-27 | 85 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-02-25 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2022-11-28 | 85 | 6 | 6 | Actual |
| 3220 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 428 | 100.00 | 2022-04-27 | 85 | 6 | 5 | Budget |
| 10461 | 144.00 | 2023-01-26 | 85 | 1 | 5 | Actual |
Generated 2025-05-27 17:27:45.521 UTC