[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1092 > < TAKE 256 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28200 | 211.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
| 13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
| 21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
| 15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
| 21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
| 5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
| 29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
| 39377 | 1255.50 | 2025-04-28 | 85 | 7 | 3 | Actual |
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
| 23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
| 3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2022-06-30 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
| 25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
Generated 2025-05-29 12:42:45.321 UTC