[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 960 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
| 38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
| 29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
| 32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
| 27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
| 26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
| 6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
| 16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 9627 | 61.00 | 2022-12-28 | 85 | 4 | 6 | Actual |
| 15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 24147 | 150.00 | 2024-02-27 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
| 12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
| 15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
| 17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
| 11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
| 4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
| 4666 | 30.00 | 2022-08-30 | 85 | 7 | 3 | Budget |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
Generated 2025-05-29 14:15:16.698 UTC