[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 473 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16420 | 8.21 | 2023-06-28 | 85 | 1 | 12 | Actual |
| 15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-11-27 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-06-28 | 85 | 6 | 3 | Actual |
| 6916 | 30.00 | 2022-10-28 | 85 | 7 | 3 | Budget |
| 6591 | 213.21 | 2022-09-27 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-05-27 | 85 | 6 | 12 | Actual |
| 33762 | 301.00 | 2024-11-27 | 85 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-03-27 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2022-05-28 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 34947 | 232.00 | 2024-12-26 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
| 36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-02-25 | 85 | 6 | 11 | Actual |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
| 11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-01-26 | 85 | 2 | 11 | Actual |
| 39386 | -105.00 | 2025-04-26 | 85 | 7 | 6 | Actual |
| 23998 | 62.00 | 2024-02-25 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 16922 | 57.00 | 2023-07-28 | 85 | 4 | 6 | Actual |
| 16627 | 79.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2024-08-27 | 85 | 6 | 13 | Actual |
| 32217 | 28.42 | 2024-09-26 | 85 | 5 | 11 | Actual |
| 21484 | 42.25 | 2023-11-28 | 85 | 6 | 11 | Actual |
| 30925 | 249.57 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2023-11-28 | 85 | 1 | 11 | Actual |
| 1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
| 10646 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
| 23731 | 179.00 | 2024-02-25 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
| 32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
| 13431 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 28023 | 203.00 | 2024-06-27 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
| 23646 | 145.00 | 2024-02-25 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-05-27 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2024-03-27 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-03-27 | 85 | 5 | 11 | Actual |
| 25700 | 234.00 | 2024-04-26 | 85 | 1 | 3 | Actual |
| 7340 | 111.00 | 2022-10-28 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2023-11-28 | 85 | 1 | 4 | Actual |
Generated 2025-05-28 01:06:47.942 UTC