[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 978 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 6312 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
| 32878 | 104.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
| 21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2022-05-29 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
| 20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
| 10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
| 37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
| 32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
| 39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
| 19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
| 32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2024-08-28 | 85 | 2 | 13 | Actual |
| 30387 | 314.00 | 2024-08-28 | 85 | 1 | 4 | Actual |
| 24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
| 29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 13726 | 162.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
| 1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
| 37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
Generated 2025-05-28 07:47:02.269 UTC