[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 789 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18876 | 59.00 | 2023-09-27 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
| 27459 | 254.12 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
| 3141 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-08-28 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-03-27 | 85 | 7 | 3 | Actual |
| 14352 | 42.25 | 2023-04-27 | 85 | 6 | 11 | Actual |
| 28080 | 73.00 | 2024-06-27 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-08-28 | 85 | 5 | 6 | Actual |
| 24853 | 114.00 | 2024-03-27 | 85 | 1 | 5 | Actual |
| 10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
| 12710 | 200.00 | 2023-03-28 | 85 | 1 | 5 | Budget |
| 29176 | 173.00 | 2024-07-27 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2023-11-28 | 85 | 1 | 11 | Actual |
| 2351 | 80.00 | 2022-06-28 | 85 | 6 | 3 | Budget |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 24888 | 118.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2023-08-28 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2024-08-27 | 85 | 3 | 11 | Actual |
| 36976 | 132.83 | 2025-01-26 | 85 | 1 | 13 | Actual |
| 8882 | 108.66 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-06-28 | 85 | 1 | 5 | Budget |
| 2671 | 160.00 | 2022-06-28 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-04-27 | 85 | 7 | 3 | Budget |
| 9731 | 71.00 | 2022-12-26 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-11-28 | 85 | 6 | 3 | Budget |
| 37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 19285 | 65.65 | 2023-09-27 | 85 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-26 | 85 | 7 | 5 | Actual |
| 27493 | 169.27 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-11-28 | 85 | 1 | 6 | Budget |
| 27579 | 49.70 | 2024-05-27 | 85 | 2 | 11 | Actual |
| 37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-04-26 | 85 | 2 | 11 | Actual |
| 31185 | 35.87 | 2024-08-27 | 85 | 2 | 12 | Actual |
| 10646 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
| 39067 | 13.53 | 2025-03-28 | 85 | 5 | 11 | Actual |
| 26093 | 45.00 | 2024-04-26 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-04-27 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2024-03-27 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-09-26 | 85 | 1 | 4 | Actual |
| 34556 | 87.99 | 2024-11-27 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-01-26 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2022-09-27 | 85 | 7 | 3 | Budget |
| 16627 | 79.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
| 25053 | 27.00 | 2024-03-27 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-04-27 | 85 | 3 | 6 | Budget |
| 28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
| 35205 | 41.00 | 2024-12-26 | 85 | 5 | 6 | Actual |
| 4063 | 40.00 | 2022-07-28 | 85 | 5 | 6 | Budget |
Generated 2025-05-28 01:05:28.375 UTC