[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1094 > < TAKE 128 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5325 | 135.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 35153 | 105.00 | 2024-12-29 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
| 24406 | 43.31 | 2024-02-28 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 37538 | 95.00 | 2025-02-28 | 85 | 6 | 6 | Actual |
| 15294 | 27.36 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 35887 | 129.32 | 2024-12-29 | 85 | 6 | 13 | Actual |
| 5513 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 30031 | 95.44 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 22993 | 48.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-02-28 | 85 | 2 | 11 | Actual |
| 23646 | 145.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
Generated 2025-05-30 06:17:24.836 UTC