[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1008 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
| 13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
| 30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
| 33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
| 19227 | 125.33 | 2023-09-28 | 85 | 6 | 8 | Actual |
| 2848 | 120.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
| 1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
| 10646 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
| 9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
| 6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
| 5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
| 21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
| 7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
| 3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
| 19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
Generated 2025-05-29 02:24:10.228 UTC