[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1068 > < TAKE 256 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
| 25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
| 39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
| 14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
| 15836 | 15.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
| 24379 | 28.42 | 2024-02-26 | 85 | 3 | 11 | Actual |
| 36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
| 14115 | 270.78 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
| 21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
| 17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
| 16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
| 31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
| 10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-02-26 | 85 | 2 | 12 | Actual |
| 16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
| 6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
| 22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
| 23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 4588 | 59.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
| 19691 | 75.00 | 2023-10-29 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 27248 | 40.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
| 22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2022-10-29 | 85 | 1 | 6 | Budget |
| 3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
| 27196 | 120.00 | 2024-05-28 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
| 10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
| 11867 | 70.00 | 2023-02-26 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
Generated 2025-05-28 04:13:02.158 UTC