[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1079 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8756 | 135.00 | 2022-11-28 | 85 | 6 | 7 | Actual |
| 10928 | 158.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-02-25 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 5326 | 200.00 | 2022-08-28 | 85 | 1 | 7 | Budget |
| 37092 | 349.00 | 2025-02-25 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
| 20255 | 178.36 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
| 28433 | 89.00 | 2024-06-27 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-03-28 | 85 | 6 | 3 | Budget |
| 26367 | 178.36 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 17779 | 108.00 | 2023-08-28 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-01-26 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-05-28 | 85 | 4 | 6 | Actual |
| 22699 | 69.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2024-12-26 | 85 | 1 | 13 | Actual |
| 39 | 98.00 | 2022-04-27 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 20011 | 35.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
| 15716 | 116.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-05-28 | 85 | 3 | 11 | Actual |
| 7103 | 122.00 | 2022-10-28 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
| 1028 | 60.00 | 2022-04-27 | 85 | 2 | 8 | Budget |
| 20136 | 128.00 | 2023-10-28 | 85 | 6 | 7 | Actual |
Generated 2025-05-27 19:39:24.910 UTC