[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1077 > < TAKE 124 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
| 38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
| 27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
| 20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
| 28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
| 32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
| 26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
| 24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
| 8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
| 25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
| 6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
| 2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
| 605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 19:58:00.703 UTC