[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 868 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9207 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
| 6264 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
| 25653 | 1012.20 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-08-28 | 85 | 1 | 7 | Budget |
| 652 | 80.00 | 2022-04-27 | 85 | 4 | 6 | Budget |
| 36740 | 66.72 | 2025-01-26 | 85 | 4 | 11 | Actual |
| 39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
| 22939 | 17.00 | 2024-01-26 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
| 15595 | 48.00 | 2023-06-28 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-06-27 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-08-28 | 85 | 6 | 3 | Actual |
| 15916 | 46.00 | 2023-06-28 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-01-26 | 85 | 3 | 11 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 31839 | 81.00 | 2024-09-26 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-04-26 | 85 | 6 | 7 | Actual |
| 33855 | 202.00 | 2024-11-27 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-04-26 | 85 | 1 | 13 | Actual |
| 20341 | 19.91 | 2023-10-28 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-04-27 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-09-27 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-02-25 | 85 | 2 | 13 | Actual |
| 8556 | 58.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
| 27752 | 109.27 | 2024-05-27 | 85 | 1 | 12 | Actual |
| 4342 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 5247 | 89.00 | 2022-08-28 | 85 | 6 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-25 | 85 | 7 | 4 | Actual |
| 21484 | 42.25 | 2023-11-28 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2023-07-28 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2024-06-27 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 11973 | 74.00 | 2023-02-25 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-03-27 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 2290 | 100.00 | 2022-06-28 | 85 | 1 | 3 | Budget |
| 20664 | 177.00 | 2023-11-28 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2022-12-26 | 85 | 4 | 6 | Actual |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 16896 | 84.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-08-28 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
Generated 2025-05-28 01:09:06.113 UTC