[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 169 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
| 13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
| 28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
| 7899 | 91.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
| 12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
| 1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
| 759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
| 9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
| 19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
| 13371 | 117.75 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
| 6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
| 4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
| 12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
| 38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
| 5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
| 9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
| 2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
| 32250 | 82.68 | 2024-09-27 | 85 | 6 | 11 | Actual |
| 4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
Generated 2025-05-28 04:11:15.491 UTC