[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1078 > < TAKE 112 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
| 39377 | 1255.50 | 2025-04-28 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
| 39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
| 20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
| 16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
| 21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
| 19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
| 34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 9627 | 61.00 | 2022-12-28 | 85 | 4 | 6 | Actual |
| 31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
| 9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
Generated 2025-05-30 01:03:37.484 UTC