[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1008 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6512 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
| 18189 | 108.66 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-05-28 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-01-26 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2022-12-26 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2024-11-27 | 85 | 2 | 12 | Actual |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 10598 | 96.00 | 2023-01-26 | 85 | 1 | 6 | Actual |
| 3468 | 63.00 | 2022-07-28 | 85 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-07-28 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-01-26 | 85 | 1 | 13 | Actual |
| 18783 | 105.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
| 12240 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 22727 | 169.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
| 14177 | 134.42 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-07-28 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-02-25 | 85 | 6 | 6 | Budget |
| 427 | 112.00 | 2022-04-27 | 85 | 6 | 5 | Actual |
| 9730 | 80.00 | 2022-12-26 | 85 | 6 | 6 | Budget |
| 26367 | 178.36 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 34827 | 179.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
| 12193 | 100.00 | 2023-02-25 | 85 | 1 | 8 | Budget |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 99 | 80.00 | 2022-04-27 | 85 | 6 | 3 | Budget |
| 8883 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 13848 | 22.00 | 2023-04-27 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-03-27 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-02-25 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-08-27 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-11-28 | 85 | 3 | 6 | Budget |
| 38745 | 317.00 | 2025-03-28 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-02-25 | 85 | 6 | 5 | Actual |
| 32427 | 180.20 | 2024-09-26 | 85 | 2 | 13 | Actual |
| 6311 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-26 | 85 | 7 | 13 | Actual |
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 3000 | 104.00 | 2022-06-28 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2022-08-28 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-01-26 | 85 | 3 | 6 | Actual |
| 29587 | 81.00 | 2024-07-27 | 85 | 6 | 6 | Actual |
Generated 2025-05-28 02:16:50.027 UTC