[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 959 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
| 5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
| 28525 | 198.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
| 6041 | 100.00 | 2022-09-28 | 85 | 6 | 5 | Budget |
| 1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
| 7163 | 100.00 | 2022-10-29 | 85 | 6 | 5 | Budget |
| 4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
| 23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
| 32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
| 32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
| 28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
| 226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
| 10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
| 17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
| 6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
| 8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
| 33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
| 4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
| 23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
| 39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 24352 | 20.97 | 2024-02-26 | 85 | 2 | 11 | Actual |
| 31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
| 8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-08-29 | 85 | 3 | 11 | Actual |
| 16447 | 3.95 | 2023-06-29 | 85 | 2 | 12 | Actual |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
| 8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
| 15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
| 35450 | 205.63 | 2024-12-27 | 85 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
| 19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
| 4017 | 81.00 | 2022-07-29 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 04:51:07.714 UTC