[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 970 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38780 | 204.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 37247 | 253.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-09-24 | 85 | 6 | 13 | Actual |
| 33434 | 19.91 | 2024-10-25 | 85 | 2 | 12 | Actual |
| 32400 | 111.78 | 2024-09-24 | 85 | 1 | 13 | Actual |
| 34054 | 49.00 | 2024-11-25 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-10-26 | 85 | 6 | 4 | Budget |
| 32672 | 238.00 | 2024-10-25 | 85 | 6 | 4 | Actual |
| 16041 | 184.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 4996 | 90.00 | 2022-08-26 | 85 | 1 | 6 | Budget |
| 33585 | 190.73 | 2024-10-25 | 85 | 6 | 13 | Actual |
| 15623 | 146.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 28200 | 211.00 | 2024-06-25 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
| 7386 | 74.00 | 2022-10-26 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 8365 | 122.00 | 2022-11-26 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2022-06-26 | 85 | 6 | 5 | Budget |
| 25659 | 1861.70 | 2024-04-23 | 85 | 7 | 5 | Actual |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2024-07-25 | 85 | 2 | 6 | Actual |
| 3873 | 103.00 | 2022-07-26 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 30600 | 48.00 | 2024-08-25 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 32217 | 28.42 | 2024-09-24 | 85 | 5 | 11 | Actual |
| 10987 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 39407 | -1957.70 | 2025-04-24 | 85 | 7 | 13 | Actual |
| 33406 | 81.61 | 2024-10-25 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 14884 | 88.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-05-25 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-11-26 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-07-26 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 2350 | 59.00 | 2022-06-26 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 35205 | 41.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 5653 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 9483 | 112.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-08-26 | 85 | 6 | 7 | Budget |
| 19015 | 75.00 | 2023-09-25 | 85 | 6 | 6 | Actual |
| 2291 | 111.00 | 2022-06-26 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-11-26 | 85 | 4 | 6 | Budget |
| 286 | 132.00 | 2022-04-25 | 85 | 6 | 4 | Actual |
| 9810 | 178.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 6265 | 91.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
| 32308 | 98.63 | 2024-09-24 | 85 | 1 | 12 | Actual |
| 7898 | 100.00 | 2022-11-26 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
Generated 2025-05-25 13:11:02.054 UTC