[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1084 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
| 557 | 36.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
| 29737 | 384.42 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
| 5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
| 27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
| 14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
| 36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
Generated 2025-05-29 16:13:04.419 UTC