[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 955 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
| 21396 | 45.44 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
| 20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
| 36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
| 21935 | 61.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
| 4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
| 6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
| 7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
| 18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
| 36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
| 1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
| 4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
| 21041 | 46.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
| 20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
| 8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
| 27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
| 7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
| 29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
| 15239 | 64.59 | 2023-05-29 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
| 28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-07-29 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-01-27 | 85 | 1 | 6 | Budget |
| 7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
| 32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
Generated 2025-05-28 03:55:19.089 UTC