[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1075 > < TAKE 125 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
| 35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
| 8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
| 26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
| 29799 | 208.66 | 2024-07-28 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
| 1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
| 16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
| 179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
| 27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
| 31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-04-27 | 85 | 6 | 12 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
| 17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
| 39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
| 38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
| 4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
| 4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
Generated 2025-05-28 04:44:18.799 UTC