[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1003 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8942 | 84.42 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-10-26 | 85 | 6 | 7 | Budget |
| 12898 | 34.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2024-11-25 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 557 | 36.00 | 2022-04-25 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2023-10-26 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-07-25 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 32609 | 94.00 | 2024-10-25 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-09-25 | 85 | 1 | 7 | Budget |
| 3327 | 123.81 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 8509 | 63.00 | 2022-11-26 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-05-26 | 85 | 7 | 3 | Budget |
| 24641 | 298.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
| 14969 | 64.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 16041 | 184.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 10927 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 35590 | 68.85 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2024-06-25 | 85 | 2 | 13 | Actual |
| 37916 | 13.53 | 2025-02-23 | 85 | 5 | 11 | Actual |
| 14143 | 110.17 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-09-25 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-04-25 | 85 | 3 | 6 | Budget |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
Generated 2025-05-25 03:43:21.647 UTC