[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1077 > < TAKE 62 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
| 29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
| 6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
| 28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
| 11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
| 28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
| 17979 | 29.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
| 39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
| 11255 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
| 36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
| 3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
| 12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-04-27 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
| 15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
| 23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
| 4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
| 3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2023-12-27 | 85 | 3 | 11 | Actual |
| 34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
| 35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
| 5714 | 66.00 | 2022-09-28 | 85 | 6 | 3 | Actual |
| 19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
| 21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
Generated 2025-05-28 21:48:12.350 UTC