[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1039 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36740 | 66.72 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 30628 | 97.00 | 2024-08-25 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-11-26 | 85 | 6 | 5 | Budget |
| 8615 | 80.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-04-24 | 85 | 7 | 4 | Actual |
| 27931 | 194.24 | 2024-05-25 | 85 | 6 | 13 | Actual |
| 36155 | 250.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 37184 | 72.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 9626 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 38603 | 123.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-11-26 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-06-26 | 85 | 2 | 6 | Actual |
| 21843 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 7290 | 40.00 | 2022-10-26 | 85 | 2 | 6 | Budget |
| 16922 | 57.00 | 2023-07-26 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2022-08-26 | 85 | 4 | 6 | Actual |
| 6511 | 144.00 | 2022-09-25 | 85 | 6 | 7 | Actual |
| 28525 | 198.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2023-07-26 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 39279 | 97.74 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 7291 | 51.00 | 2022-10-26 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-10-25 | 85 | 6 | 11 | Actual |
| 24433 | 10.33 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 23052 | 76.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 11114 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
Generated 2025-05-25 15:33:51.122 UTC