[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 973 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
| 3969 | 100.00 | 2022-07-28 | 85 | 3 | 6 | Budget |
| 5385 | 100.00 | 2022-08-28 | 85 | 6 | 7 | Budget |
| 38548 | 85.00 | 2025-03-28 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-10-28 | 85 | 5 | 11 | Actual |
| 29389 | 185.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-04-26 | 85 | 7 | 6 | Actual |
| 2798 | 30.00 | 2022-06-28 | 85 | 2 | 6 | Budget |
| 15061 | 182.00 | 2023-05-28 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2023-09-27 | 85 | 3 | 11 | Actual |
| 13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
| 26427 | 82.68 | 2024-04-26 | 85 | 1 | 11 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-02-25 | 85 | 6 | 6 | Actual |
| 30891 | 166.24 | 2024-08-27 | 85 | 2 | 8 | Actual |
| 11644 | 151.00 | 2023-02-25 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-10-28 | 85 | 3 | 11 | Actual |
| 13041 | 50.00 | 2023-03-28 | 85 | 5 | 6 | Budget |
| 11770 | 55.00 | 2023-02-25 | 85 | 2 | 6 | Actual |
| 9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 22399 | 36.93 | 2023-12-26 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2024-03-27 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-01-26 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-10-28 | 85 | 5 | 6 | Actual |
| 8364 | 100.00 | 2022-11-28 | 85 | 1 | 6 | Budget |
| 27633 | 79.48 | 2024-05-27 | 85 | 4 | 11 | Actual |
| 7758 | 70.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 6964 | 200.00 | 2022-10-28 | 85 | 1 | 4 | Budget |
| 21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 20876 | 145.00 | 2023-11-28 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-05-27 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2024-12-26 | 85 | 6 | 13 | Actual |
| 19904 | 76.00 | 2023-10-28 | 85 | 1 | 6 | Actual |
| 24113 | 200.00 | 2024-02-25 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2022-12-26 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-03-28 | 85 | 4 | 11 | Actual |
| 26246 | 198.00 | 2024-04-26 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-09-27 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-02-25 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
| 12241 | 78.36 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 24433 | 10.33 | 2024-02-25 | 85 | 5 | 11 | Actual |
| 38838 | 376.85 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 25086 | 76.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
| 18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
| 9346 | 131.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-02-25 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-08-28 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-02-25 | 85 | 6 | 6 | Actual |
| 29354 | 234.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
Generated 2025-05-28 03:02:23.943 UTC