[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 859 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
| 23859 | 130.00 | 2024-02-26 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
| 25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
| 20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
| 6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
| 17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
| 24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
| 30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
| 35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
| 34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
| 29141 | 317.00 | 2024-07-28 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
| 38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
| 6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
| 29912 | 90.12 | 2024-07-28 | 85 | 3 | 11 | Actual |
| 9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 18983 | 33.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
| 15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
| 32050 | 202.60 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
| 11440 | 200.00 | 2023-02-26 | 85 | 1 | 4 | Budget |
| 38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
Generated 2025-05-28 03:08:15.629 UTC