[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 956 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3001 | 90.00 | 2022-06-28 | 85 | 6 | 6 | Budget |
| 26152 | 53.00 | 2024-04-26 | 85 | 6 | 6 | Actual |
| 18783 | 105.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-04-26 | 85 | 6 | 11 | Actual |
| 9949 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 3406 | 90.00 | 2022-07-28 | 85 | 1 | 3 | Budget |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-25 | 85 | 7 | 4 | Actual |
| 32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
| 1553 | 105.00 | 2022-05-28 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-11-28 | 85 | 6 | 5 | Budget |
| 10058 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 23052 | 76.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2022-06-28 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-09-27 | 85 | 3 | 11 | Actual |
| 2428 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
| 15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2022-12-26 | 85 | 1 | 7 | Actual |
| 16301 | 39.06 | 2023-06-28 | 85 | 4 | 11 | Actual |
| 17333 | 44.38 | 2023-07-28 | 85 | 4 | 11 | Actual |
| 12052 | 150.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
| 34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-05-28 | 85 | 1 | 5 | Actual |
| 22132 | 178.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-08-28 | 85 | 1 | 4 | Budget |
| 32850 | 27.00 | 2024-10-27 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2024-03-27 | 85 | 5 | 11 | Actual |
| 33112 | 340.48 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-05-28 | 85 | 4 | 6 | Actual |
| 36799 | 79.48 | 2025-01-26 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2024-07-27 | 85 | 3 | 11 | Actual |
| 605 | 100.00 | 2022-04-27 | 85 | 3 | 6 | Budget |
| 21962 | 25.00 | 2023-12-26 | 85 | 2 | 6 | Actual |
| 10197 | 71.00 | 2023-01-26 | 85 | 6 | 3 | Actual |
| 11866 | 80.00 | 2023-02-25 | 85 | 4 | 6 | Budget |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 32609 | 94.00 | 2024-10-27 | 85 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-26 | 85 | 7 | 6 | Actual |
| 13042 | 62.00 | 2023-03-28 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
| 4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
| 368 | 138.00 | 2022-04-27 | 85 | 1 | 5 | Actual |
| 22642 | 161.00 | 2024-01-26 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-11-27 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-03-27 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-01-26 | 85 | 6 | 13 | Actual |
| 4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
| 2535 | 100.00 | 2022-06-28 | 85 | 6 | 4 | Budget |
| 16748 | 149.00 | 2023-07-28 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-04-26 | 85 | 7 | 7 | Actual |
| 27168 | 37.00 | 2024-05-27 | 85 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2023-07-28 | 85 | 4 | 6 | Actual |
Generated 2025-05-27 19:33:04.962 UTC