[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 885 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7386 | 74.00 | 2022-10-28 | 85 | 4 | 6 | Actual |
| 27780 | 22.04 | 2024-05-27 | 85 | 2 | 12 | Actual |
| 33889 | 217.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-03-28 | 85 | 1 | 3 | Actual |
| 34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
| 3221 | 243.51 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-05-27 | 85 | 1 | 13 | Actual |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2024-11-27 | 85 | 4 | 11 | Actual |
| 38838 | 376.85 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-03-28 | 85 | 5 | 6 | Budget |
| 32016 | 205.63 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-03-28 | 85 | 4 | 11 | Actual |
| 35708 | 108.21 | 2024-12-26 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2024-07-27 | 85 | 2 | 12 | Actual |
| 10647 | 37.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
| 8882 | 108.66 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2023-09-27 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2022-04-27 | 85 | 7 | 3 | Budget |
| 25356 | 69.91 | 2024-03-27 | 85 | 1 | 11 | Actual |
| 17510 | 13.53 | 2023-07-28 | 85 | 6 | 12 | Actual |
| 9949 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 26536 | 8.21 | 2024-04-26 | 85 | 5 | 11 | Actual |
| 9267 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
| 14771 | 98.00 | 2023-05-28 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-11-27 | 85 | 6 | 13 | Actual |
| 7025 | 130.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-07-28 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2023-08-28 | 85 | 3 | 6 | Actual |
| 10789 | 50.00 | 2023-01-26 | 85 | 5 | 6 | Budget |
| 32190 | 85.87 | 2024-09-26 | 85 | 4 | 11 | Actual |
| 37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2024-08-27 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-10-28 | 85 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 11867 | 70.00 | 2023-02-25 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2024-05-27 | 85 | 2 | 11 | Actual |
| 28293 | 109.00 | 2024-06-27 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-11-28 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 3920 | 40.00 | 2022-07-28 | 85 | 2 | 6 | Budget |
| 20784 | 116.00 | 2023-11-28 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
| 5714 | 66.00 | 2022-09-27 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-02-25 | 85 | 2 | 12 | Actual |
| 34947 | 232.00 | 2024-12-26 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-09-26 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-02-25 | 85 | 1 | 12 | Actual |
| 17872 | 91.00 | 2023-08-28 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
| 36566 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
Generated 2025-05-28 01:27:20.607 UTC