[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 75 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26536 | 8.21 | 2024-04-26 | 85 | 5 | 11 | Actual |
| 653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-25 | 85 | 7 | 6 | Actual |
| 11914 | 36.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
| 22253 | 119.27 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-01-26 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-03-28 | 85 | 6 | 7 | Budget |
| 31011 | 32.67 | 2024-08-27 | 85 | 2 | 11 | Actual |
| 33762 | 301.00 | 2024-11-27 | 85 | 1 | 4 | Actual |
| 19959 | 88.00 | 2023-10-28 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-08-27 | 85 | 4 | 11 | Actual |
| 11440 | 200.00 | 2023-02-25 | 85 | 1 | 4 | Budget |
| 7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-05-28 | 85 | 6 | 4 | Budget |
| 27373 | 212.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-05-28 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-02-25 | 85 | 4 | 11 | Actual |
| 11582 | 200.00 | 2023-02-25 | 85 | 1 | 5 | Budget |
| 7387 | 70.00 | 2022-10-28 | 85 | 4 | 6 | Budget |
| 37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 31485 | 69.00 | 2024-09-26 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-11-28 | 85 | 6 | 5 | Budget |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 38629 | 62.00 | 2025-03-28 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-06-28 | 85 | 1 | 6 | Actual |
| 21666 | 185.00 | 2023-12-26 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2023-06-28 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2022-11-28 | 85 | 7 | 3 | Budget |
| 14736 | 155.00 | 2023-05-28 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-04-27 | 85 | 3 | 6 | Budget |
| 3079 | 200.00 | 2022-06-28 | 85 | 1 | 7 | Budget |
| 11176 | 119.27 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 33314 | 58.21 | 2024-10-27 | 85 | 4 | 11 | Actual |
| 33642 | 275.00 | 2024-11-27 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-06-28 | 85 | 3 | 6 | Budget |
| 20721 | 40.00 | 2023-11-28 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2022-11-28 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-10-28 | 85 | 1 | 5 | Budget |
| 20368 | 17.78 | 2023-10-28 | 85 | 3 | 11 | Actual |
| 25438 | 27.36 | 2024-03-27 | 85 | 4 | 11 | Actual |
| 29296 | 178.00 | 2024-07-27 | 85 | 6 | 4 | Actual |
| 6700 | 119.27 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 20456 | 39.06 | 2023-10-28 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 7572 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
| 286 | 132.00 | 2022-04-27 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-11-28 | 85 | 6 | 3 | Budget |
Generated 2025-05-28 01:47:42.951 UTC