[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1076 > < TAKE 96 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11770 | 55.00 | 2023-02-28 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2023-12-29 | 85 | 4 | 11 | Actual |
| 35205 | 41.00 | 2024-12-29 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 1729 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
| 27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 25143 | 245.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
| 2103 | 207.15 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 12520 | 30.00 | 2023-03-31 | 85 | 7 | 3 | Budget |
| 7290 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 11115 | 114.72 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2024-12-29 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2022-12-29 | 85 | 7 | 3 | Budget |
| 20629 | 298.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-07-31 | 85 | 2 | 12 | Actual |
| 27373 | 212.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 33797 | 194.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2022-09-30 | 85 | 6 | 6 | Budget |
| 32308 | 98.63 | 2024-09-29 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 16841 | 88.00 | 2023-07-31 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 25053 | 27.00 | 2024-03-30 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 24056 | 54.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 14856 | 29.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 25498 | 53.95 | 2024-03-30 | 85 | 6 | 11 | Actual |
| 17360 | 11.40 | 2023-07-31 | 85 | 5 | 11 | Actual |
Generated 2025-05-30 21:31:54.180 UTC