[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1067 > < TAKE 62 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
| 7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
| 25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
| 7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
| 17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2024-08-28 | 85 | 2 | 11 | Actual |
| 30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
| 33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
| 5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-05-29 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
| 35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
| 1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
| 3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
| 8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
| 33889 | 217.00 | 2024-11-28 | 85 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
| 13726 | 162.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
| 16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
| 4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
| 39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
| 10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
| 34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
| 7340 | 111.00 | 2022-10-29 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
| 9810 | 178.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
| 14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
Generated 2025-05-28 21:49:32.703 UTC