[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 606 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-10-29 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
| 35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
| 653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
| 18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
| 12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
| 21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
| 30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
| 27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
| 14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
| 13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
| 9482 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 15538 | 158.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
Generated 2025-05-28 04:00:05.570 UTC