[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1077 > < TAKE 124 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29857 | 147.57 | 2024-07-27 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-01-26 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 1823 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
| 39159 | 102.89 | 2025-03-28 | 85 | 1 | 12 | Actual |
| 13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2024-12-26 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2024-12-26 | 85 | 6 | 4 | Actual |
| 5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-10-28 | 85 | 1 | 3 | Budget |
| 18818 | 147.00 | 2023-09-27 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-10-27 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-03-28 | 85 | 4 | 11 | Actual |
| 25086 | 76.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-09-26 | 85 | 6 | 11 | Actual |
| 2672 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
| 2941 | 40.00 | 2022-06-28 | 85 | 5 | 6 | Budget |
| 31157 | 102.89 | 2024-08-27 | 85 | 1 | 12 | Actual |
| 18571 | 335.00 | 2023-09-27 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-06-27 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
| 13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 37687 | 363.21 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 38958 | 128.42 | 2025-03-28 | 85 | 1 | 11 | Actual |
| 20136 | 128.00 | 2023-10-28 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-02-25 | 85 | 6 | 4 | Actual |
| 28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2022-04-27 | 85 | 6 | 4 | Budget |
| 5386 | 109.00 | 2022-08-28 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-06-28 | 85 | 2 | 12 | Actual |
| 20876 | 145.00 | 2023-11-28 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2023-06-28 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-04-27 | 85 | 4 | 6 | Budget |
| 2798 | 30.00 | 2022-06-28 | 85 | 2 | 6 | Budget |
| 8144 | 100.00 | 2022-11-28 | 85 | 6 | 4 | Budget |
| 9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-25 | 85 | 7 | 11 | Actual |
| 24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2024-11-27 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-02-25 | 85 | 1 | 3 | Actual |
Generated 2025-05-27 19:23:11.550 UTC