[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 942 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26570 | 43.31 | 2024-04-26 | 85 | 6 | 11 | Actual |
| 38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2022-10-28 | 85 | 6 | 6 | Budget |
| 11315 | 60.00 | 2023-02-25 | 85 | 6 | 3 | Budget |
| 12240 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 7024 | 100.00 | 2022-10-28 | 85 | 6 | 4 | Budget |
| 33406 | 81.61 | 2024-10-27 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-01-26 | 85 | 1 | 3 | Actual |
| 8364 | 100.00 | 2022-11-28 | 85 | 1 | 6 | Budget |
| 23766 | 134.00 | 2024-02-25 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2022-07-28 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
| 32050 | 202.60 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2023-08-28 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-09-26 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
| 20961 | 24.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
| 3656 | 126.00 | 2022-07-28 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-03-28 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2023-08-28 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 21369 | 28.42 | 2023-11-28 | 85 | 2 | 11 | Actual |
| 34618 | 158.21 | 2024-11-27 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2023-01-26 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-11-28 | 85 | 4 | 6 | Actual |
| 3001 | 90.00 | 2022-06-28 | 85 | 6 | 6 | Budget |
| 11392 | 30.00 | 2023-02-25 | 85 | 7 | 3 | Budget |
| 11722 | 90.00 | 2023-02-25 | 85 | 1 | 6 | Budget |
| 14910 | 51.00 | 2023-05-28 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-02-25 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-04-26 | 85 | 1 | 12 | Actual |
| 5901 | 107.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
| 14525 | 236.00 | 2023-05-28 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-11-27 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-03-28 | 85 | 1 | 6 | Budget |
| 15658 | 112.00 | 2023-06-28 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-08-27 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2022-05-28 | 85 | 1 | 5 | Actual |
Generated 2025-05-28 00:54:46.617 UTC