[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1094 > < TAKE 60 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
| 22225 | 235.93 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
| 31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
| 6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
| 13632 | 133.00 | 2023-04-28 | 85 | 1 | 4 | Actual |
| 4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
| 17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
| 11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
| 14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
| 16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 13726 | 162.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
| 16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
| 22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
| 9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
| 34584 | 34.80 | 2024-11-28 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-02-26 | 85 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
| 27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
Generated 2025-05-28 07:49:10.744 UTC