[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 944 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12948 | 103.00 | 2023-03-28 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-25 | 85 | 7 | 6 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2022-07-28 | 85 | 1 | 7 | Actual |
| 30925 | 249.57 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-01-26 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-07-28 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2023-05-28 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-05-27 | 85 | 5 | 11 | Actual |
| 14910 | 51.00 | 2023-05-28 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-01-26 | 85 | 1 | 13 | Actual |
| 23464 | 53.95 | 2024-01-26 | 85 | 6 | 11 | Actual |
| 23264 | 123.81 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2024-07-27 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
| 9081 | 69.00 | 2022-12-26 | 85 | 6 | 3 | Actual |
| 6639 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 26721 | 60.90 | 2024-04-26 | 85 | 1 | 13 | Actual |
| 9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2024-02-25 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-11-27 | 85 | 1 | 5 | Actual |
| 16748 | 149.00 | 2023-07-28 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-08-28 | 85 | 1 | 4 | Budget |
| 36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2022-11-28 | 85 | 1 | 5 | Budget |
| 25583 | 5.01 | 2024-03-27 | 85 | 2 | 12 | Actual |
| 8941 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-03-28 | 85 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 26039 | 17.00 | 2024-04-26 | 85 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-03-28 | 85 | 6 | 3 | Budget |
| 8615 | 80.00 | 2022-11-28 | 85 | 6 | 6 | Budget |
| 27633 | 79.48 | 2024-05-27 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-05-28 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2023-10-28 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-04-26 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-02-25 | 85 | 6 | 6 | Budget |
| 4777 | 100.00 | 2022-08-28 | 85 | 6 | 4 | Budget |
| 34703 | 138.10 | 2024-11-27 | 85 | 2 | 13 | Actual |
| 27431 | 343.51 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-05-27 | 85 | 6 | 11 | Actual |
| 24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
| 29389 | 185.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-04-27 | 85 | 4 | 11 | Actual |
| 10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
| 37398 | 93.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
| 15716 | 116.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
| 5901 | 107.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-11-28 | 85 | 6 | 3 | Budget |
| 35416 | 173.81 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-05-28 | 85 | 3 | 11 | Actual |
| 15623 | 146.00 | 2023-06-28 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-11-28 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2025-02-25 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
| 839 | 200.00 | 2022-04-27 | 85 | 1 | 7 | Budget |
Generated 2025-05-27 19:04:48.271 UTC