[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1087 > < TAKE 125 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1412 | 123.00 | 2022-05-28 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2022-04-27 | 85 | 6 | 5 | Budget |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-26 | 85 | 7 | 8 | Actual |
| 25465 | 20.97 | 2024-03-27 | 85 | 5 | 11 | Actual |
| 10197 | 71.00 | 2023-01-26 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-07-27 | 85 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 30770 | 287.00 | 2024-08-27 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-04-26 | 85 | 2 | 11 | Actual |
| 9579 | 111.00 | 2022-12-26 | 85 | 3 | 6 | Actual |
| 26119 | 38.00 | 2024-04-26 | 85 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-03-28 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-26 | 85 | 7 | 11 | Actual |
| 6590 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 12052 | 150.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 19600 | 267.00 | 2023-10-28 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2023-12-26 | 85 | 4 | 11 | Actual |
| 8085 | 205.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
| 11972 | 80.00 | 2023-02-25 | 85 | 6 | 6 | Budget |
| 18280 | 55.02 | 2023-08-28 | 85 | 1 | 11 | Actual |
| 5045 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Budget |
| 31839 | 81.00 | 2024-09-26 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2024-11-27 | 85 | 4 | 11 | Actual |
| 8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2024-12-26 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-10-28 | 85 | 4 | 6 | Budget |
| 11114 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 24467 | 67.78 | 2024-02-25 | 85 | 6 | 11 | Actual |
| 3921 | 51.00 | 2022-07-28 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
| 32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
Generated 2025-05-28 02:06:26.024 UTC