[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1078 > < TAKE 896 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
| 5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
| 21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2024-12-27 | 85 | 1 | 12 | Actual |
| 30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
| 26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 32878 | 104.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2022-08-29 | 85 | 7 | 3 | Budget |
| 25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2024-03-28 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
| 3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
| 24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
| 10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
| 20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
| 4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
| 2428 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
| 2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
| 35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
Generated 2025-05-28 20:13:19.660 UTC