[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 851 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
| 22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
| 10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
| 34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
| 38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-02-26 | 85 | 5 | 6 | Actual |
| 6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
| 26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 2534 | 118.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
| 19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2023-06-29 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
| 34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
| 38242 | 300.00 | 2025-03-29 | 85 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-09-27 | 85 | 6 | 13 | Actual |
| 12995 | 89.00 | 2023-03-29 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
| 32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2024-08-28 | 85 | 6 | 4 | Actual |
| 30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
| 29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
| 653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
Generated 2025-05-29 02:18:58.443 UTC