[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 142 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-05-27 | 85 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-01-26 | 85 | 4 | 6 | Actual |
| 9206 | 202.00 | 2022-12-26 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2022-12-26 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
| 38007 | 69.91 | 2025-02-25 | 85 | 1 | 12 | Actual |
| 3407 | 106.00 | 2022-07-28 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-01-26 | 85 | 1 | 7 | Budget |
| 21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
| 6264 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-04-27 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-08-28 | 85 | 5 | 11 | Actual |
| 35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-02-25 | 85 | 6 | 12 | Actual |
| 31806 | 48.00 | 2024-09-26 | 85 | 5 | 6 | Actual |
| 6042 | 131.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
| 26509 | 37.99 | 2024-04-26 | 85 | 4 | 11 | Actual |
| 1553 | 105.00 | 2022-05-28 | 85 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
| 39386 | -105.00 | 2025-04-26 | 85 | 7 | 6 | Actual |
| 19811 | 131.00 | 2023-10-28 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2024-12-26 | 85 | 1 | 11 | Actual |
| 12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
| 18903 | 30.00 | 2023-09-27 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-03-28 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-03-28 | 85 | 5 | 6 | Budget |
| 11440 | 200.00 | 2023-02-25 | 85 | 1 | 4 | Budget |
| 5653 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Budget |
| 3220 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 11581 | 163.00 | 2023-02-25 | 85 | 1 | 5 | Actual |
| 1226 | 82.00 | 2022-05-28 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-04-26 | 85 | 6 | 11 | Actual |
| 35887 | 129.32 | 2024-12-26 | 85 | 6 | 13 | Actual |
| 23322 | 50.76 | 2024-01-26 | 85 | 1 | 11 | Actual |
| 38688 | 94.00 | 2025-03-28 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
| 17659 | 33.00 | 2023-08-28 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 31185 | 35.87 | 2024-08-27 | 85 | 2 | 12 | Actual |
| 25053 | 27.00 | 2024-03-27 | 85 | 5 | 6 | Actual |
Generated 2025-05-28 01:27:22.437 UTC