[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1064 > < TAKE 192 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 2942 | 47.00 | 2022-06-28 | 85 | 5 | 6 | Actual |
| 34618 | 158.21 | 2024-11-27 | 85 | 6 | 12 | Actual |
| 21163 | 142.00 | 2023-11-28 | 85 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-06-28 | 85 | 1 | 7 | Actual |
| 1823 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
| 28142 | 194.00 | 2024-06-27 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-01-26 | 85 | 6 | 3 | Actual |
| 30093 | 139.06 | 2024-07-27 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2023-01-26 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-07-27 | 85 | 2 | 13 | Actual |
| 2350 | 59.00 | 2022-06-28 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 26152 | 53.00 | 2024-04-26 | 85 | 6 | 6 | Actual |
| 30654 | 57.00 | 2024-08-27 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-06-28 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-08-27 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2023-11-28 | 85 | 6 | 12 | Actual |
| 25411 | 26.29 | 2024-03-27 | 85 | 3 | 11 | Actual |
| 38334 | 51.00 | 2025-03-28 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-04-27 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 8509 | 63.00 | 2022-11-28 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2022-10-28 | 85 | 1 | 5 | Budget |
| 32823 | 115.00 | 2024-10-27 | 85 | 1 | 6 | Actual |
| 4918 | 132.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-04-26 | 85 | 7 | 7 | Actual |
| 26629 | 11.40 | 2024-04-26 | 85 | 1 | 12 | Actual |
| 29973 | 94.38 | 2024-07-27 | 85 | 6 | 11 | Actual |
| 9403 | 148.00 | 2022-12-26 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-01-26 | 85 | 4 | 11 | Actual |
| 33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
| 22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-03-28 | 85 | 6 | 7 | Actual |
| 7632 | 153.00 | 2022-10-28 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2023-09-27 | 85 | 6 | 12 | Actual |
| 13488 | 1248.80 | 2023-04-26 | 85 | 7 | 8 | Actual |
| 1226 | 82.00 | 2022-05-28 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2022-12-26 | 85 | 1 | 7 | Budget |
| 25086 | 76.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2022-07-28 | 85 | 6 | 3 | Actual |
| 37715 | 243.51 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
| 6778 | 100.00 | 2022-10-28 | 85 | 1 | 3 | Budget |
| 36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-02-25 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-25 | 85 | 7 | 6 | Actual |
| 17687 | 140.00 | 2023-08-28 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 6916 | 30.00 | 2022-10-28 | 85 | 7 | 3 | Budget |
| 5044 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-09-27 | 85 | 2 | 11 | Actual |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 1304 | 20.00 | 2022-05-28 | 85 | 7 | 3 | Budget |
| 21935 | 61.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
| 17659 | 33.00 | 2023-08-28 | 85 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-07-27 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-03-28 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-07-28 | 85 | 3 | 6 | Actual |
Generated 2025-05-28 00:58:11.944 UTC