[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 996 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 12520 | 30.00 | 2023-03-28 | 85 | 7 | 3 | Budget |
| 13371 | 117.75 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 2672 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
| 3001 | 90.00 | 2022-06-28 | 85 | 6 | 6 | Budget |
| 1226 | 82.00 | 2022-05-28 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-03-28 | 85 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-04-27 | 85 | 1 | 3 | Actual |
| 28200 | 211.00 | 2024-06-27 | 85 | 1 | 5 | Actual |
| 28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
| 27988 | 319.00 | 2024-06-27 | 85 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-02-25 | 85 | 1 | 11 | Actual |
| 21962 | 25.00 | 2023-12-26 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
| 27780 | 22.04 | 2024-05-27 | 85 | 2 | 12 | Actual |
| 3546 | 30.00 | 2022-07-28 | 85 | 7 | 3 | Budget |
| 227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
| 12772 | 101.00 | 2023-03-28 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Actual |
| 839 | 200.00 | 2022-04-27 | 85 | 1 | 7 | Budget |
| 28525 | 198.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-07-28 | 85 | 3 | 6 | Budget |
| 20989 | 92.00 | 2023-11-28 | 85 | 3 | 6 | Actual |
| 26958 | 298.00 | 2024-05-27 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-10-28 | 85 | 4 | 11 | Actual |
| 25001 | 97.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-01-26 | 85 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-10-27 | 85 | 2 | 8 | Actual |
| 8412 | 40.00 | 2022-11-28 | 85 | 2 | 6 | Budget |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2024-11-27 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2022-08-28 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-07-28 | 85 | 1 | 5 | Budget |
| 33287 | 60.33 | 2024-10-27 | 85 | 3 | 11 | Actual |
| 19285 | 65.65 | 2023-09-27 | 85 | 1 | 11 | Actual |
| 22459 | 67.78 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 15836 | 15.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-10-27 | 85 | 1 | 11 | Actual |
| 28966 | 123.10 | 2024-06-27 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2024-02-25 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2023-10-28 | 85 | 1 | 12 | Actual |
| 22399 | 36.93 | 2023-12-26 | 85 | 3 | 11 | Actual |
| 31988 | 382.91 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-04-26 | 85 | 7 | 5 | Actual |
| 20011 | 35.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
| 30059 | 20.97 | 2024-07-27 | 85 | 2 | 12 | Actual |
| 19904 | 76.00 | 2023-10-28 | 85 | 1 | 6 | Actual |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 36713 | 70.97 | 2025-01-26 | 85 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
| 1028 | 60.00 | 2022-04-27 | 85 | 2 | 8 | Budget |
| 18876 | 59.00 | 2023-09-27 | 85 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
Generated 2025-05-28 02:58:37.065 UTC