[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1079 > < TAKE 96 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8756 | 135.00 | 2022-11-26 | 85 | 6 | 7 | Actual |
| 34028 | 75.00 | 2024-11-25 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-09-25 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-10-26 | 85 | 1 | 3 | Budget |
| 38127 | 90.73 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 33054 | 222.00 | 2024-10-25 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-04-24 | 85 | 6 | 13 | Actual |
| 1087 | 101.08 | 2022-04-25 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-10-25 | 85 | 1 | 11 | Actual |
| 32016 | 205.63 | 2024-09-24 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 22167 | 180.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-04-25 | 85 | 2 | 11 | Actual |
| 18931 | 84.00 | 2023-09-25 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2022-06-26 | 85 | 6 | 5 | Actual |
| 24795 | 83.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 5464 | 276.84 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
| 5247 | 89.00 | 2022-08-26 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 13102 | 80.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 35827 | 64.41 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 39407 | -1957.70 | 2025-04-24 | 85 | 7 | 13 | Actual |
| 33855 | 202.00 | 2024-11-25 | 85 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-08-26 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-11-26 | 85 | 1 | 3 | Budget |
| 20784 | 116.00 | 2023-11-26 | 85 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 7291 | 51.00 | 2022-10-26 | 85 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2024-10-25 | 85 | 2 | 12 | Actual |
| 1088 | 70.00 | 2022-04-25 | 85 | 6 | 8 | Budget |
| 29554 | 45.00 | 2024-07-25 | 85 | 5 | 6 | Actual |
| 4589 | 60.00 | 2022-08-26 | 85 | 6 | 3 | Budget |
| 17659 | 33.00 | 2023-08-26 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 15595 | 48.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-07-25 | 85 | 2 | 12 | Actual |
Generated 2025-05-25 12:10:57.009 UTC