[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 338 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38362 | 360.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 15836 | 15.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-01-26 | 85 | 1 | 7 | Budget |
| 10598 | 96.00 | 2023-01-26 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-10-28 | 85 | 1 | 5 | Budget |
| 23859 | 130.00 | 2024-02-25 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-01-26 | 85 | 1 | 12 | Actual |
| 1168 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
| 5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
| 3594 | 200.00 | 2022-07-28 | 85 | 1 | 4 | Budget |
| 2751 | 88.00 | 2022-06-28 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2022-10-28 | 85 | 6 | 4 | Budget |
| 28583 | 443.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2023-12-26 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-02-25 | 85 | 7 | 3 | Budget |
| 2351 | 80.00 | 2022-06-28 | 85 | 6 | 3 | Budget |
| 26119 | 38.00 | 2024-04-26 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-06-27 | 85 | 6 | 11 | Actual |
| 557 | 36.00 | 2022-04-27 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 14292 | 41.19 | 2023-04-27 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
| 34827 | 179.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-04-27 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-09-27 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2022-07-28 | 85 | 6 | 6 | Budget |
| 367 | 200.00 | 2022-04-27 | 85 | 1 | 5 | Budget |
| 8365 | 122.00 | 2022-11-28 | 85 | 1 | 6 | Actual |
| 17038 | 189.00 | 2023-07-28 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-10-28 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-10-28 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
| 17602 | 190.00 | 2023-08-28 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-01-26 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-04-26 | 85 | 7 | 6 | Actual |
| 3793 | 164.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-09-26 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-07-28 | 85 | 1 | 5 | Budget |
| 29474 | 30.00 | 2024-07-27 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-07-28 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-02-25 | 85 | 6 | 11 | Actual |
| 2477 | 228.00 | 2022-06-28 | 85 | 1 | 4 | Actual |
| 17567 | 317.00 | 2023-08-28 | 85 | 1 | 3 | Actual |
| 10987 | 100.00 | 2023-01-26 | 85 | 6 | 7 | Budget |
| 30151 | 55.64 | 2024-07-27 | 85 | 1 | 13 | Actual |
| 18362 | 30.55 | 2023-08-28 | 85 | 4 | 11 | Actual |
Generated 2025-05-28 01:31:06.892 UTC