[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 950 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25178 | 177.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2024-09-26 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-05-28 | 85 | 1 | 6 | Budget |
| 18663 | 37.00 | 2023-09-27 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-25 | 85 | 7 | 8 | Actual |
| 29084 | 124.06 | 2024-06-27 | 85 | 6 | 13 | Actual |
| 11819 | 110.00 | 2023-02-25 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-10-27 | 85 | 1 | 11 | Actual |
| 34143 | 309.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2024-07-27 | 85 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-26 | 85 | 7 | 7 | Actual |
| 25665 | 956.60 | 2024-04-25 | 85 | 7 | 7 | Actual |
| 10789 | 50.00 | 2023-01-26 | 85 | 5 | 6 | Budget |
| 7434 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Budget |
| 25556 | 6.08 | 2024-03-27 | 85 | 1 | 12 | Actual |
| 30805 | 220.00 | 2024-08-27 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
| 8462 | 112.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2023-08-28 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-09-27 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-02-25 | 85 | 6 | 6 | Actual |
| 8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
| 11441 | 208.00 | 2023-02-25 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-04-27 | 85 | 2 | 8 | Budget |
| 22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
| 17193 | 146.54 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-03-28 | 85 | 5 | 6 | Budget |
| 33112 | 340.48 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2022-12-26 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 34498 | 134.80 | 2024-11-27 | 85 | 6 | 11 | Actual |
| 9159 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 32342 | 134.80 | 2024-09-26 | 85 | 6 | 12 | Actual |
| 7387 | 70.00 | 2022-10-28 | 85 | 4 | 6 | Budget |
| 35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-11-28 | 85 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-04-26 | 85 | 6 | 6 | Actual |
| 34884 | 75.00 | 2024-12-26 | 85 | 7 | 3 | Actual |
| 39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
| 35238 | 81.00 | 2024-12-26 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-06-27 | 85 | 2 | 12 | Actual |
| 10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
Generated 2025-05-28 03:04:56.052 UTC