[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1074 > < TAKE 896 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
| 13473 | 1687.50 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-01-27 | 85 | 6 | 5 | Actual |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
| 22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
| 29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
| 34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
| 1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
| 10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
| 13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
| 22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 10057 | 131.39 | 2022-12-27 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
| 19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
| 98 | 82.00 | 2022-04-28 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
| 28525 | 198.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
| 17979 | 29.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
| 27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
| 36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
Generated 2025-05-28 18:43:58.907 UTC