[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1077 > < TAKE 896 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
| 3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
| 17131 | 251.09 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
| 11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
| 8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
| 3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
| 34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
| 33140 | 167.75 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
| 16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
Generated 2025-05-30 01:03:17.353 UTC