[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1092 > < TAKE 128 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
| 35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
| 29176 | 173.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
| 18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
| 6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
| 15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 9482 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
| 27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
Generated 2025-05-28 06:48:13.840 UTC