[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 851 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 31839 | 81.00 | 2024-09-26 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 24467 | 67.78 | 2024-02-25 | 85 | 6 | 11 | Actual |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-08-27 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-04-27 | 85 | 1 | 11 | Actual |
| 21128 | 156.00 | 2023-11-28 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
| 29176 | 173.00 | 2024-07-27 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 10987 | 100.00 | 2023-01-26 | 85 | 6 | 7 | Budget |
| 32190 | 85.87 | 2024-09-26 | 85 | 4 | 11 | Actual |
| 29528 | 70.00 | 2024-07-27 | 85 | 4 | 6 | Actual |
| 5979 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
| 18335 | 30.55 | 2023-08-28 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2022-04-27 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-10-28 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-03-28 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-07-27 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-04-27 | 85 | 2 | 8 | Budget |
| 38780 | 204.00 | 2025-03-28 | 85 | 6 | 7 | Actual |
| 35854 | 134.59 | 2024-12-26 | 85 | 2 | 13 | Actual |
| 33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-10-28 | 85 | 6 | 5 | Budget |
| 9206 | 202.00 | 2022-12-26 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-08-27 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
| 25438 | 27.36 | 2024-03-27 | 85 | 4 | 11 | Actual |
| 11114 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 16362 | 34.80 | 2023-06-28 | 85 | 6 | 11 | Actual |
| 12898 | 34.00 | 2023-03-28 | 85 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-03-28 | 85 | 6 | 3 | Budget |
| 33406 | 81.61 | 2024-10-27 | 85 | 1 | 12 | Actual |
| 16783 | 147.00 | 2023-07-28 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-07-27 | 85 | 2 | 11 | Actual |
| 33889 | 217.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
| 3793 | 164.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-07-28 | 85 | 2 | 12 | Actual |
| 19691 | 75.00 | 2023-10-28 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2024-05-27 | 85 | 1 | 11 | Actual |
| 22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 28142 | 194.00 | 2024-06-27 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-07-28 | 85 | 1 | 6 | Budget |
| 8224 | 147.00 | 2022-11-28 | 85 | 1 | 5 | Actual |
| 8694 | 144.00 | 2022-11-28 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-04-26 | 85 | 7 | 13 | Actual |
| 37538 | 95.00 | 2025-02-25 | 85 | 6 | 6 | Actual |
| 10519 | 117.00 | 2023-01-26 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-01-26 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 01:48:11.857 UTC