[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 860 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27083 | 157.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
| 11176 | 119.27 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 5326 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
| 23202 | 228.36 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-06-30 | 85 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-04-30 | 85 | 2 | 8 | Budget |
| 22372 | 28.42 | 2023-12-29 | 85 | 2 | 11 | Actual |
| 18903 | 30.00 | 2023-09-30 | 85 | 2 | 6 | Actual |
| 7571 | 211.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2023-10-31 | 85 | 6 | 12 | Actual |
| 20784 | 116.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
| 7493 | 80.00 | 2022-10-31 | 85 | 6 | 6 | Budget |
| 9730 | 80.00 | 2022-12-29 | 85 | 6 | 6 | Budget |
| 13485 | 2463.30 | 2023-04-29 | 85 | 7 | 7 | Actual |
| 10322 | 200.00 | 2023-01-29 | 85 | 1 | 4 | Budget |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
| 2848 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 6639 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 19072 | 212.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 21041 | 46.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2024-09-29 | 85 | 3 | 11 | Actual |
| 5044 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-10-31 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
| 36686 | 53.95 | 2025-01-29 | 85 | 2 | 11 | Actual |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 839 | 200.00 | 2022-04-30 | 85 | 1 | 7 | Budget |
| 38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-04-30 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 7899 | 91.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2024-06-30 | 85 | 1 | 13 | Actual |
| 20341 | 19.91 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 6264 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
| 29084 | 124.06 | 2024-06-30 | 85 | 6 | 13 | Actual |
| 15026 | 236.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 8286 | 112.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-01-29 | 85 | 2 | 13 | Actual |
| 10646 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
| 32517 | 275.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
| 30422 | 248.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
Generated 2025-05-31 00:40:33.522 UTC