[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1041 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
| 4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
| 5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
| 29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2024-07-28 | 85 | 3 | 11 | Actual |
| 37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
| 6370 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
| 15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-27 | 85 | 7 | 11 | Actual |
| 35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
| 3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
| 39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
| 34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
| 11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-10-29 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
| 21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
Generated 2025-05-29 02:01:11.710 UTC