[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1067 > < TAKE 248 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 8145 | 140.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
| 30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
| 24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
| 18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
| 18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
| 4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
| 23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
| 8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
| 29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
| 33526 | 108.27 | 2024-10-28 | 85 | 1 | 13 | Actual |
| 38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
| 27780 | 22.04 | 2024-05-28 | 85 | 2 | 12 | Actual |
| 5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
| 11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
| 15949 | 62.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
| 34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
| 227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
| 14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
| 7104 | 100.00 | 2022-10-29 | 85 | 1 | 5 | Budget |
| 20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
| 10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
| 15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
Generated 2025-05-28 21:52:04.778 UTC