[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 338 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6312 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
| 21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
| 28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
| 287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
| 19340 | 17.78 | 2023-09-28 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2024-09-27 | 85 | 6 | 13 | Actual |
| 30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
| 15836 | 15.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-09-27 | 85 | 6 | 11 | Actual |
| 29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
| 7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
| 34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
| 1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
| 12772 | 101.00 | 2023-03-29 | 85 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
| 3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
Generated 2025-05-28 07:01:02.487 UTC