[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 297 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
| 7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
| 13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
| 31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
| 6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2024-12-28 | 85 | 3 | 11 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
| 3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
| 31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
| 6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
| 32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
| 22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
Generated 2025-05-30 00:59:49.002 UTC