[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 169 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 4204 | 126.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
| 36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
| 2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
| 6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
| 17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
| 2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
| 32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
Generated 2025-05-29 03:23:04.932 UTC