[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 668 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10323 | 174.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2023-12-26 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-02-25 | 85 | 7 | 3 | Budget |
| 9673 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
| 24552 | 2.89 | 2024-02-25 | 85 | 2 | 12 | Actual |
| 13042 | 62.00 | 2023-03-28 | 85 | 5 | 6 | Actual |
| 20255 | 178.36 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-05-27 | 85 | 2 | 11 | Actual |
| 24853 | 114.00 | 2024-03-27 | 85 | 1 | 5 | Actual |
| 9530 | 41.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-01-26 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 15658 | 112.00 | 2023-06-28 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-08-28 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-25 | 85 | 7 | 4 | Actual |
| 34584 | 34.80 | 2024-11-27 | 85 | 2 | 12 | Actual |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 3921 | 51.00 | 2022-07-28 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2022-12-26 | 85 | 1 | 7 | Budget |
| 23611 | 264.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-04-26 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2024-12-26 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
| 9482 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 28525 | 198.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-03-27 | 85 | 2 | 6 | Actual |
| 32672 | 238.00 | 2024-10-27 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
| 7493 | 80.00 | 2022-10-28 | 85 | 6 | 6 | Budget |
| 700 | 44.00 | 2022-04-27 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-02-25 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-08-28 | 85 | 1 | 12 | Actual |
| 25001 | 97.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-05-28 | 85 | 3 | 11 | Actual |
| 36857 | 77.36 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 3000 | 104.00 | 2022-06-28 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-11-27 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-10-28 | 85 | 6 | 7 | Budget |
| 36976 | 132.83 | 2025-01-26 | 85 | 1 | 13 | Actual |
| 13848 | 22.00 | 2023-04-27 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2022-10-28 | 85 | 6 | 6 | Actual |
| 4529 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Actual |
| 31726 | 31.00 | 2024-09-26 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2024-10-27 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-02-25 | 85 | 5 | 11 | Actual |
| 4017 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-05-27 | 85 | 4 | 11 | Actual |
| 5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-26 | 85 | 7 | 7 | Actual |
| 6590 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
Generated 2025-05-28 03:01:19.251 UTC