[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1089 > < TAKE 224 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37949 | 98.63 | 2025-02-25 | 85 | 6 | 11 | Actual |
| 2534 | 118.00 | 2022-06-28 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-08-28 | 85 | 1 | 12 | Actual |
| 21015 | 64.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2024-12-26 | 85 | 1 | 13 | Actual |
| 26509 | 37.99 | 2024-04-26 | 85 | 4 | 11 | Actual |
| 31641 | 212.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2024-12-26 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2023-01-26 | 85 | 1 | 7 | Budget |
| 9530 | 41.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2022-08-28 | 85 | 6 | 6 | Budget |
| 9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
| 39380 | 1457.80 | 2025-04-26 | 85 | 7 | 4 | Actual |
| 10742 | 80.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
| 18389 | 9.27 | 2023-08-28 | 85 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-05-27 | 85 | 6 | 11 | Actual |
| 32190 | 85.87 | 2024-09-26 | 85 | 4 | 11 | Actual |
| 27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
| 21751 | 157.00 | 2023-12-26 | 85 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-02-25 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-01-26 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
| 1681 | 39.00 | 2022-05-28 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2022-10-28 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-06-28 | 85 | 2 | 6 | Budget |
| 15321 | 41.19 | 2023-05-28 | 85 | 4 | 11 | Actual |
| 14437 | 3.95 | 2023-04-27 | 85 | 2 | 12 | Actual |
| 5714 | 66.00 | 2022-09-27 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-10-28 | 85 | 4 | 11 | Actual |
| 15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
| 34912 | 361.00 | 2024-12-26 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2023-08-28 | 85 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-26 | 85 | 7 | 6 | Actual |
| 25356 | 69.91 | 2024-03-27 | 85 | 1 | 11 | Actual |
Generated 2025-05-28 03:04:54.651 UTC