[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 178 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
| 25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
| 10987 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
| 2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
| 31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
| 31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 24379 | 28.42 | 2024-02-26 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-09-27 | 85 | 6 | 11 | Actual |
| 5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
Generated 2025-05-28 04:21:24.664 UTC