[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1083 > < TAKE 128 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
| 25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
| 37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
| 34912 | 361.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
| 13632 | 133.00 | 2023-04-28 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
| 2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
| 2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
| 33348 | 91.19 | 2024-10-28 | 85 | 6 | 11 | Actual |
| 33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
| 26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
| 10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
| 39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
| 29502 | 122.00 | 2024-07-28 | 85 | 3 | 6 | Actual |
| 24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
| 12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
| 4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
| 20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
| 10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
| 7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
Generated 2025-05-28 17:28:14.106 UTC