[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1086 > < TAKE 96 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
| 13041 | 50.00 | 2023-03-28 | 85 | 5 | 6 | Budget |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
| 1087 | 101.08 | 2022-04-27 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-09-27 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 3269 | 91.99 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-09-27 | 85 | 3 | 6 | Budget |
| 24973 | 16.00 | 2024-03-27 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-08-28 | 85 | 3 | 11 | Actual |
| 29024 | 97.74 | 2024-06-27 | 85 | 1 | 13 | Actual |
| 19691 | 75.00 | 2023-10-28 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-09-27 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
| 33526 | 108.27 | 2024-10-27 | 85 | 1 | 13 | Actual |
| 27606 | 102.89 | 2024-05-27 | 85 | 3 | 11 | Actual |
| 17073 | 135.00 | 2023-07-28 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
| 28525 | 198.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-02-25 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2022-07-28 | 85 | 1 | 6 | Budget |
| 7572 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
| 3921 | 51.00 | 2022-07-28 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2022-12-26 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-06-28 | 85 | 1 | 5 | Budget |
| 10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-03-28 | 85 | 6 | 7 | Budget |
| 22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2024-11-27 | 85 | 1 | 5 | Actual |
| 22132 | 178.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
| 10058 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 6916 | 30.00 | 2022-10-28 | 85 | 7 | 3 | Budget |
| 4263 | 133.00 | 2022-07-28 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2023-07-28 | 85 | 1 | 7 | Actual |
Generated 2025-05-27 19:23:48.432 UTC