[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1051 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20341 | 19.91 | 2023-10-26 | 85 | 2 | 11 | Actual |
| 14265 | 11.40 | 2023-04-25 | 85 | 2 | 11 | Actual |
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 1885 | 90.00 | 2022-05-26 | 85 | 6 | 6 | Budget |
| 33054 | 222.00 | 2024-10-25 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 7898 | 100.00 | 2022-11-26 | 85 | 1 | 3 | Budget |
| 38490 | 234.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 16748 | 149.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2022-08-26 | 85 | 5 | 6 | Actual |
| 21450 | 9.27 | 2023-11-26 | 85 | 5 | 11 | Actual |
| 9674 | 34.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 16570 | 169.00 | 2023-07-26 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-10-26 | 85 | 6 | 7 | Budget |
| 20101 | 206.00 | 2023-10-26 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-23 | 85 | 7 | 12 | Actual |
| 25665 | 956.60 | 2024-04-23 | 85 | 7 | 7 | Actual |
| 28812 | 17.78 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-06-26 | 85 | 7 | 3 | Budget |
| 11820 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
Generated 2025-05-25 19:03:03.376 UTC