[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1096 > < TAKE 192 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33762 | 301.00 | 2024-11-27 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-01-26 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-02-25 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
| 25656 | 1311.10 | 2024-04-25 | 85 | 7 | 4 | Actual |
| 6264 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
| 17779 | 108.00 | 2023-08-28 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-10-28 | 85 | 6 | 11 | Actual |
| 6511 | 144.00 | 2022-09-27 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-03-28 | 85 | 4 | 6 | Actual |
| 12380 | 99.00 | 2023-03-28 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-01-26 | 85 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-26 | 85 | 7 | 5 | Actual |
| 8413 | 44.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
| 15751 | 130.00 | 2023-06-28 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-04-27 | 85 | 6 | 7 | Budget |
| 6042 | 131.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-03-28 | 85 | 1 | 12 | Actual |
| 23264 | 123.81 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-03-27 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-09-27 | 85 | 3 | 11 | Actual |
| 21990 | 97.00 | 2023-12-26 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
Generated 2025-05-28 01:16:53.901 UTC