[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1088 > < TAKE 56 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
| 24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
| 18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
| 9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
Generated 2025-05-29 22:55:53.009 UTC