[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 852 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
| 37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-03-29 | 85 | 4 | 6 | Actual |
| 30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2023-09-28 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
| 31304 | 124.06 | 2024-08-28 | 85 | 2 | 13 | Actual |
| 16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
| 35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
| 24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
| 27196 | 120.00 | 2024-05-28 | 85 | 3 | 6 | Actual |
| 28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
| 22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
| 31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 4589 | 60.00 | 2022-08-29 | 85 | 6 | 3 | Budget |
| 35508 | 116.72 | 2024-12-27 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
| 9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
| 34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
| 35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
| 653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
| 4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
| 38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
| 1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
| 33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
| 16783 | 147.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-08-28 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
| 12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
| 11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
| 19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2023-06-29 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
| 28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
| 9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
| 13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
| 2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
Generated 2025-05-28 03:06:49.591 UTC