[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 841 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19285 | 65.65 | 2023-09-27 | 85 | 1 | 11 | Actual |
| 4450 | 80.00 | 2022-07-28 | 85 | 6 | 8 | Budget |
| 36976 | 132.83 | 2025-01-26 | 85 | 1 | 13 | Actual |
| 2942 | 47.00 | 2022-06-28 | 85 | 5 | 6 | Actual |
| 7340 | 111.00 | 2022-10-28 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 5247 | 89.00 | 2022-08-28 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
| 4342 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 36480 | 232.00 | 2025-01-26 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-09-27 | 85 | 3 | 11 | Actual |
| 24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
| 6512 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
| 24233 | 135.93 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-05-27 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2023-06-28 | 85 | 2 | 12 | Actual |
| 508 | 90.00 | 2022-04-27 | 85 | 1 | 6 | Budget |
| 8941 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 32672 | 238.00 | 2024-10-27 | 85 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-04-27 | 85 | 7 | 3 | Budget |
| 6700 | 119.27 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-02-25 | 85 | 1 | 7 | Budget |
| 7899 | 91.00 | 2022-11-28 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2022-12-26 | 85 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-04-26 | 85 | 7 | 5 | Actual |
| 23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-02-25 | 85 | 1 | 6 | Budget |
| 17279 | 20.97 | 2023-07-28 | 85 | 2 | 11 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 20341 | 19.91 | 2023-10-28 | 85 | 2 | 11 | Actual |
| 25952 | 161.00 | 2024-04-26 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 11315 | 60.00 | 2023-02-25 | 85 | 6 | 3 | Budget |
| 12994 | 80.00 | 2023-03-28 | 85 | 4 | 6 | Budget |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2024-07-27 | 85 | 1 | 11 | Actual |
| 606 | 104.00 | 2022-04-27 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2023-10-28 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2022-11-28 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
| 2428 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
| 36445 | 331.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
| 30770 | 287.00 | 2024-08-27 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-02-25 | 85 | 5 | 11 | Actual |
| 7433 | 31.00 | 2022-10-28 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-11-28 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
| 36767 | 34.80 | 2025-01-26 | 85 | 5 | 11 | Actual |
| 7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
Generated 2025-05-28 01:10:54.213 UTC