[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 225 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20876 | 145.00 | 2023-11-28 | 85 | 6 | 5 | Actual |
| 33434 | 19.91 | 2024-10-27 | 85 | 2 | 12 | Actual |
| 27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
| 10988 | 142.00 | 2023-01-26 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2023-08-28 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
| 23230 | 122.30 | 2024-01-26 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-03-28 | 85 | 3 | 6 | Actual |
| 22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 286 | 132.00 | 2022-04-27 | 85 | 6 | 4 | Actual |
| 29554 | 45.00 | 2024-07-27 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 6042 | 131.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
| 12630 | 145.00 | 2023-03-28 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-03-28 | 85 | 6 | 3 | Budget |
| 7820 | 85.93 | 2022-10-28 | 85 | 6 | 8 | Actual |
| 10462 | 200.00 | 2023-01-26 | 85 | 1 | 5 | Budget |
| 30713 | 71.00 | 2024-08-27 | 85 | 6 | 6 | Actual |
| 10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 3406 | 90.00 | 2022-07-28 | 85 | 1 | 3 | Budget |
| 2150 | 60.00 | 2022-05-28 | 85 | 2 | 8 | Budget |
| 11503 | 100.00 | 2023-02-25 | 85 | 6 | 4 | Budget |
| 34028 | 75.00 | 2024-11-27 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
| 34464 | 27.36 | 2024-11-27 | 85 | 5 | 11 | Actual |
| 10275 | 29.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2022-12-26 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-03-28 | 85 | 1 | 4 | Budget |
Generated 2025-05-27 19:29:48.481 UTC