[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1071 > < TAKE 224 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2941 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 27493 | 169.27 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-09-25 | 85 | 2 | 6 | Budget |
| 27083 | 157.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 9207 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 37003 | 146.87 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 27459 | 254.12 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 32190 | 85.87 | 2024-09-24 | 85 | 4 | 11 | Actual |
| 1028 | 60.00 | 2022-04-25 | 85 | 2 | 8 | Budget |
| 12994 | 80.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 22967 | 83.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 6964 | 200.00 | 2022-10-26 | 85 | 1 | 4 | Budget |
| 10058 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 1964 | 152.00 | 2022-05-26 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2023-10-26 | 85 | 6 | 12 | Actual |
| 11176 | 119.27 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-09-24 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 18222 | 167.75 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 17872 | 91.00 | 2023-08-26 | 85 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-10-26 | 85 | 1 | 3 | Budget |
| 5044 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Actual |
| 9021 | 101.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2023-10-26 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-09-24 | 85 | 2 | 13 | Actual |
| 24024 | 51.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2023-11-26 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-04-23 | 85 | 7 | 12 | Actual |
| 20194 | 261.69 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-05-26 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 35590 | 68.85 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 32730 | 234.00 | 2024-10-25 | 85 | 1 | 5 | Actual |
| 34735 | 113.53 | 2024-11-25 | 85 | 6 | 13 | Actual |
| 30770 | 287.00 | 2024-08-25 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-05-26 | 85 | 3 | 11 | Actual |
| 29296 | 178.00 | 2024-07-25 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 18514 | 13.53 | 2023-08-26 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2024-07-25 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-08-26 | 85 | 2 | 11 | Actual |
Generated 2025-05-25 05:43:49.386 UTC