[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 774 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
| 11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
| 2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
| 20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
| 30387 | 314.00 | 2024-08-28 | 85 | 1 | 4 | Actual |
| 24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
| 3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-10-29 | 85 | 1 | 5 | Budget |
| 31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
| 35040 | 157.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
| 9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
| 26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
| 28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
| 31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
| 10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
| 6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
| 4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
| 2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
Generated 2025-05-28 03:53:53.742 UTC