[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1077 > < TAKE 256 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10520 | 100.00 | 2023-01-26 | 85 | 6 | 5 | Budget |
| 38629 | 62.00 | 2025-03-28 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-10-27 | 85 | 2 | 6 | Actual |
| 21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
| 606 | 104.00 | 2022-04-27 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2024-07-27 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2024-12-26 | 85 | 6 | 13 | Actual |
| 8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
| 9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 5900 | 100.00 | 2022-09-27 | 85 | 6 | 4 | Budget |
| 6917 | 26.00 | 2022-10-28 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-05-28 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-11-27 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-02-25 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-10-28 | 85 | 6 | 3 | Budget |
| 4917 | 100.00 | 2022-08-28 | 85 | 6 | 5 | Budget |
| 24676 | 178.00 | 2024-03-27 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2024-07-27 | 85 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
| 30573 | 100.00 | 2024-08-27 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-03-28 | 85 | 6 | 6 | Actual |
| 27141 | 83.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-05-28 | 85 | 2 | 11 | Actual |
| 25356 | 69.91 | 2024-03-27 | 85 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-26 | 85 | 7 | 7 | Actual |
| 14352 | 42.25 | 2023-04-27 | 85 | 6 | 11 | Actual |
| 26748 | 181.96 | 2024-04-26 | 85 | 2 | 13 | Actual |
| 22225 | 235.93 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-03-28 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-07-27 | 85 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-03-28 | 85 | 6 | 7 | Budget |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2023-12-26 | 85 | 1 | 12 | Actual |
| 10927 | 200.00 | 2023-01-26 | 85 | 1 | 7 | Budget |
| 38242 | 300.00 | 2025-03-28 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-02-25 | 85 | 1 | 5 | Actual |
| 23019 | 53.00 | 2024-01-26 | 85 | 5 | 6 | Actual |
| 29679 | 218.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Budget |
| 4017 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
| 30387 | 314.00 | 2024-08-27 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 13902 | 56.00 | 2023-04-27 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 02:52:58.917 UTC