[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 805 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 10599 | 90.00 | 2023-01-27 | 85 | 1 | 6 | Budget |
| 29176 | 173.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
| 17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
| 23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-09-28 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
| 699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
| 37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
| 839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
| 22762 | 97.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
| 33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
| 10058 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 2024 | 100.00 | 2022-05-29 | 85 | 6 | 7 | Budget |
| 35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
| 7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
| 12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
| 18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-03-28 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
| 7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
| 11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
| 26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
| 23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
| 10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
| 11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
| 22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-05-29 | 85 | 3 | 11 | Actual |
| 30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
| 9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
| 26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
| 30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
| 37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
Generated 2025-05-28 06:50:21.859 UTC