[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 9 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18818 | 147.00 | 2023-09-25 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2023-09-25 | 85 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 20044 | 62.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 13431 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 4343 | 175.33 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-10-25 | 85 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2025-04-24 | 85 | 7 | 12 | Actual |
| 16328 | 11.40 | 2023-06-26 | 85 | 5 | 11 | Actual |
| 11255 | 100.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 10848 | 92.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 34676 | 125.82 | 2024-11-25 | 85 | 1 | 13 | Actual |
| 22912 | 71.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 1227 | 80.00 | 2022-05-26 | 85 | 6 | 3 | Budget |
| 23522 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-06-26 | 85 | 1 | 11 | Actual |
| 3872 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 9346 | 131.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 18514 | 13.53 | 2023-08-26 | 85 | 6 | 12 | Actual |
| 21723 | 34.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2023-06-26 | 85 | 6 | 12 | Actual |
| 13323 | 231.39 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2022-10-26 | 85 | 4 | 6 | Budget |
| 4450 | 80.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 29587 | 81.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 20989 | 92.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 9404 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 22459 | 67.78 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 35736 | 44.38 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 2024 | 100.00 | 2022-05-26 | 85 | 6 | 7 | Budget |
| 19107 | 207.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-07-26 | 85 | 3 | 6 | Budget |
| 14319 | 28.42 | 2023-04-25 | 85 | 4 | 11 | Actual |
| 19543 | 9.27 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 9870 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 29554 | 45.00 | 2024-07-25 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-08-26 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 3736 | 133.00 | 2022-07-26 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-06-26 | 85 | 1 | 7 | Budget |
| 21396 | 45.44 | 2023-11-26 | 85 | 3 | 11 | Actual |
| 15716 | 116.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-08-26 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 15503 | 326.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-11-26 | 85 | 1 | 7 | Actual |
Generated 2025-05-25 06:08:46.365 UTC