[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1067 > < TAKE 64 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37505 | 57.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2023-11-26 | 85 | 2 | 11 | Actual |
| 26930 | 77.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-06-25 | 85 | 2 | 11 | Actual |
| 5573 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 6168 | 43.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 9159 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 13103 | 81.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 5141 | 52.00 | 2022-08-26 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 2476 | 200.00 | 2022-06-26 | 85 | 1 | 4 | Budget |
| 35295 | 285.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-04-24 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
| 29912 | 90.12 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
| 4714 | 200.00 | 2022-08-26 | 85 | 1 | 4 | Budget |
| 2291 | 111.00 | 2022-06-26 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-01-24 | 85 | 2 | 6 | Budget |
| 9626 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 28400 | 55.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-08-26 | 85 | 6 | 4 | Budget |
| 26427 | 82.68 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 35005 | 268.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 35508 | 116.72 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 24113 | 200.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 30925 | 249.57 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 16896 | 84.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 31011 | 32.67 | 2024-08-25 | 85 | 2 | 11 | Actual |
| 7899 | 91.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 9997 | 157.14 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2023-10-26 | 85 | 2 | 12 | Actual |
| 13431 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 1413 | 100.00 | 2022-05-26 | 85 | 6 | 4 | Budget |
| 22607 | 281.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2023-07-26 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2023-10-26 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 2428 | 20.00 | 2022-06-26 | 85 | 7 | 3 | Budget |
| 9266 | 157.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-11-25 | 85 | 4 | 11 | Actual |
| 8883 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 39306 | 183.71 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 2102 | 100.00 | 2022-05-26 | 85 | 1 | 8 | Budget |
| 10696 | 100.00 | 2023-01-24 | 85 | 3 | 6 | Budget |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 28433 | 89.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 27196 | 120.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
Generated 2025-05-25 17:27:36.981 UTC