[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1078 > < TAKE 248 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31513 | 339.00 | 2024-09-26 | 85 | 1 | 4 | Actual |
| 28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
| 33112 | 340.48 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
| 9483 | 112.00 | 2022-12-26 | 85 | 1 | 6 | Actual |
| 32050 | 202.60 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-03-28 | 85 | 1 | 3 | Budget |
| 12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
| 21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-06-28 | 85 | 1 | 7 | Actual |
| 15949 | 62.00 | 2023-06-28 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-04-26 | 85 | 4 | 11 | Actual |
| 29528 | 70.00 | 2024-07-27 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2022-04-27 | 85 | 1 | 6 | Budget |
| 33585 | 190.73 | 2024-10-27 | 85 | 6 | 13 | Actual |
| 29912 | 90.12 | 2024-07-27 | 85 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-02-25 | 85 | 7 | 3 | Budget |
| 36857 | 77.36 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 38655 | 60.00 | 2025-03-28 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-07-28 | 85 | 5 | 6 | Actual |
| 19072 | 212.00 | 2023-09-27 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-02-25 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-07-27 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 32250 | 82.68 | 2024-09-26 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-02-25 | 85 | 1 | 8 | Budget |
| 24973 | 16.00 | 2024-03-27 | 85 | 2 | 6 | Actual |
| 367 | 200.00 | 2022-04-27 | 85 | 1 | 5 | Budget |
| 7819 | 70.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 11315 | 60.00 | 2023-02-25 | 85 | 6 | 3 | Budget |
| 10647 | 37.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2022-11-28 | 85 | 6 | 6 | Budget |
| 32823 | 115.00 | 2024-10-27 | 85 | 1 | 6 | Actual |
| 35590 | 68.85 | 2024-12-26 | 85 | 4 | 11 | Actual |
| 10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 39397 | -3569.90 | 2025-04-26 | 85 | 7 | 11 | Actual |
| 7631 | 100.00 | 2022-10-28 | 85 | 6 | 7 | Budget |
| 27373 | 212.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
| 20629 | 298.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
| 35416 | 173.81 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-04-27 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2024-06-27 | 85 | 6 | 11 | Actual |
| 16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
Generated 2025-05-28 02:23:59.945 UTC