[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1057 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28785 | 77.36 | 2024-06-27 | 85 | 4 | 11 | Actual |
| 33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2024-12-26 | 85 | 1 | 12 | Actual |
| 7819 | 70.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 8144 | 100.00 | 2022-11-28 | 85 | 6 | 4 | Budget |
| 29765 | 170.78 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 30628 | 97.00 | 2024-08-27 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2023-10-28 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 9081 | 69.00 | 2022-12-26 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Budget |
| 34947 | 232.00 | 2024-12-26 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 8223 | 100.00 | 2022-11-28 | 85 | 1 | 5 | Budget |
| 6512 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
| 1491 | 200.00 | 2022-05-28 | 85 | 1 | 5 | Budget |
| 34556 | 87.99 | 2024-11-27 | 85 | 1 | 12 | Actual |
| 4263 | 133.00 | 2022-07-28 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 98 | 82.00 | 2022-04-27 | 85 | 6 | 3 | Actual |
| 14644 | 168.00 | 2023-05-28 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2022-12-26 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
| 8883 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 13510 | 273.00 | 2023-04-27 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-07-27 | 85 | 2 | 12 | Actual |
| 32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 980 | 100.00 | 2022-04-27 | 85 | 1 | 8 | Budget |
| 17927 | 100.00 | 2023-08-28 | 85 | 3 | 6 | Actual |
Generated 2025-05-27 19:33:14.246 UTC