[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1083 > < TAKE 60 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7899 | 91.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
| 38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
| 1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2024-09-27 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
| 22399 | 36.93 | 2023-12-27 | 85 | 3 | 11 | Actual |
| 9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
| 5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
| 10599 | 90.00 | 2023-01-27 | 85 | 1 | 6 | Budget |
| 556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
| 6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
| 27196 | 120.00 | 2024-05-28 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
| 12948 | 103.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
| 26012 | 50.00 | 2024-04-27 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 18335 | 30.55 | 2023-08-29 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
| 25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 05:30:34.912 UTC