[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 776 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7103 | 122.00 | 2022-10-28 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-04-26 | 85 | 7 | 4 | Actual |
| 16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
| 35708 | 108.21 | 2024-12-26 | 85 | 1 | 12 | Actual |
| 3969 | 100.00 | 2022-07-28 | 85 | 3 | 6 | Budget |
| 22967 | 83.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 37003 | 146.87 | 2025-01-26 | 85 | 2 | 13 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2022-12-26 | 85 | 1 | 7 | Budget |
| 9531 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
| 23144 | 206.00 | 2024-01-26 | 85 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-02-25 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2024-06-27 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-08-28 | 85 | 6 | 5 | Budget |
| 10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 6449 | 211.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-03-28 | 85 | 4 | 6 | Budget |
| 33553 | 118.80 | 2024-10-27 | 85 | 2 | 13 | Actual |
| 11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-05-27 | 85 | 1 | 3 | Actual |
| 6916 | 30.00 | 2022-10-28 | 85 | 7 | 3 | Budget |
| 10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
| 4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
| 6639 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 11441 | 208.00 | 2023-02-25 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-03-28 | 85 | 5 | 6 | Actual |
| 7758 | 70.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 30151 | 55.64 | 2024-07-27 | 85 | 1 | 13 | Actual |
| 10136 | 97.00 | 2023-01-26 | 85 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-09-26 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2024-10-27 | 85 | 4 | 6 | Actual |
| 2614 | 160.00 | 2022-06-28 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2024-10-27 | 85 | 1 | 13 | Actual |
| 27373 | 212.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
| 27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
| 24795 | 83.00 | 2024-03-27 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-02-25 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 19691 | 75.00 | 2023-10-28 | 85 | 7 | 3 | Actual |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-10-28 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-11-28 | 85 | 6 | 6 | Budget |
Generated 2025-05-27 19:33:16.890 UTC