[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 965 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
| 10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
| 10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
| 16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
| 8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 12630 | 145.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
| 5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 19985 | 55.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
| 27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
| 7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
| 31513 | 339.00 | 2024-09-27 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2022-09-28 | 85 | 6 | 5 | Budget |
| 26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
| 29912 | 90.12 | 2024-07-28 | 85 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
| 5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
| 26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
| 35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
| 26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
| 2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 2799 | 23.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
| 6168 | 43.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
| 16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-04-27 | 85 | 6 | 12 | Actual |
| 35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
| 16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
| 10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
| 9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
| 11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-07-28 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
| 4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
| 21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
Generated 2025-05-28 04:52:24.645 UTC