[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 742 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
| 9997 | 157.14 | 2022-12-27 | 85 | 2 | 8 | Actual |
| 9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 7104 | 100.00 | 2022-10-29 | 85 | 1 | 5 | Budget |
| 32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
| 23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
| 36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-04-28 | 85 | 6 | 5 | Budget |
| 36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
| 11503 | 100.00 | 2023-02-26 | 85 | 6 | 4 | Budget |
| 7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
| 508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
| 6312 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
| 3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
| 700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
| 23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-04-27 | 85 | 6 | 12 | Actual |
| 1412 | 123.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
| 27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
| 11502 | 135.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
| 1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
| 30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
| 35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-03-29 | 85 | 1 | 11 | Actual |
| 38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 26455 | 34.80 | 2024-04-27 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
| 16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
Generated 2025-05-28 06:58:00.614 UTC