[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 773 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
| 29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
| 21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-10-28 | 85 | 1 | 13 | Actual |
| 4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
| 37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 39397 | -3569.90 | 2025-04-27 | 85 | 7 | 11 | Actual |
| 39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
| 30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
| 34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
| 28525 | 198.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
| 9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
| 17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
| 6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-01-27 | 85 | 1 | 6 | Budget |
| 10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
| 30925 | 249.57 | 2024-08-28 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
| 15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
| 29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-01-27 | 85 | 6 | 4 | Budget |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
| 29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
Generated 2025-05-28 08:05:30.328 UTC