[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 139 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
| 10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
| 37127 | 233.00 | 2025-02-26 | 85 | 6 | 3 | Actual |
| 23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-03-28 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
| 5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
| 28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
| 5044 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
| 9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
| 5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
| 19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
| 17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
| 29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
| 27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
| 2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 20011 | 35.00 | 2023-10-29 | 85 | 5 | 6 | Actual |
| 28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
| 699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
| 1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
| 12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
Generated 2025-05-29 01:58:26.545 UTC