[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1084 > < TAKE 128 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
| 11582 | 200.00 | 2023-02-26 | 85 | 1 | 5 | Budget |
| 34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
| 27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
| 17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
| 5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
| 18335 | 30.55 | 2023-08-29 | 85 | 3 | 11 | Actual |
| 8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
| 19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
| 38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
| 39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
| 25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
| 19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
| 23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
| 37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
Generated 2025-05-28 20:41:16.214 UTC