[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 141 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
| 6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
| 18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 5715 | 60.00 | 2022-09-28 | 85 | 6 | 3 | Budget |
| 22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
| 28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
| 5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
| 18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 31930 | 249.00 | 2024-09-27 | 85 | 6 | 7 | Actual |
| 17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
| 35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
| 30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
Generated 2025-05-28 06:05:07.397 UTC