[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1094 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
| 12193 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
| 17394 | 64.59 | 2023-07-29 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
| 6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
| 25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
| 29737 | 384.42 | 2024-07-28 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-01-27 | 85 | 1 | 12 | Actual |
| 29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2024-08-28 | 85 | 2 | 13 | Actual |
| 8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
| 15239 | 64.59 | 2023-05-29 | 85 | 1 | 11 | Actual |
| 29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
| 38958 | 128.42 | 2025-03-29 | 85 | 1 | 11 | Actual |
| 23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 28703 | 148.63 | 2024-06-28 | 85 | 1 | 11 | Actual |
| 20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-02-26 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
Generated 2025-05-28 18:41:47.817 UTC