[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1089 > < TAKE 256 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
| 14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
| 3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
| 32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-04-27 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2023-01-27 | 85 | 6 | 5 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
| 23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
| 699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
| 33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
| 31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
| 35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
| 19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
| 1353 | 174.00 | 2022-05-29 | 85 | 1 | 4 | Actual |
Generated 2025-05-28 08:30:23.509 UTC