[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1064 > < TAKE 96 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
| 11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
| 11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
| 33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
| 24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
| 36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
| 5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
| 33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 5247 | 89.00 | 2022-08-30 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
| 10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
| 2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
| 7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
| 8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 07:02:52.521 UTC