[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 920 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
| 3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
| 35416 | 173.81 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
| 30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
| 9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
| 4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
| 8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
| 5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2024-12-28 | 85 | 3 | 11 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-27 | 85 | 7 | 12 | Actual |
| 179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
Generated 2025-05-30 00:59:43.940 UTC