[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 959 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
| 3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
| 10519 | 117.00 | 2023-01-27 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
| 26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
| 17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
| 26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
| 20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
| 20514 | 7.14 | 2023-10-29 | 85 | 1 | 12 | Actual |
| 12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-04-28 | 85 | 6 | 6 | Actual |
| 8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
| 27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2023-08-29 | 85 | 5 | 11 | Actual |
| 5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
| 32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
| 8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
| 17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
| 5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
| 31839 | 81.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
| 32765 | 226.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2022-10-29 | 85 | 3 | 6 | Actual |
| 8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
Generated 2025-05-28 04:09:03.144 UTC