[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1070 > < TAKE 896 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 16570 | 169.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
| 18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
| 29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
| 24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
| 7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
| 4589 | 60.00 | 2022-08-30 | 85 | 6 | 3 | Budget |
| 38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
| 33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
| 6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
| 3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
Generated 2025-05-29 04:59:13.066 UTC