[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1077 > < TAKE 192 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
| 899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
| 1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
| 1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
| 26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
| 12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
| 35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
| 26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 29176 | 173.00 | 2024-07-29 | 85 | 6 | 3 | Actual |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
Generated 2025-05-29 12:48:48.981 UTC