[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 361 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13761 | 94.00 | 2023-04-27 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2022-11-28 | 85 | 2 | 6 | Budget |
| 37247 | 253.00 | 2025-02-25 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-02-25 | 85 | 4 | 11 | Actual |
| 6964 | 200.00 | 2022-10-28 | 85 | 1 | 4 | Budget |
| 4666 | 30.00 | 2022-08-28 | 85 | 7 | 3 | Budget |
| 22372 | 28.42 | 2023-12-26 | 85 | 2 | 11 | Actual |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
| 33140 | 167.75 | 2024-10-27 | 85 | 2 | 8 | Actual |
| 20876 | 145.00 | 2023-11-28 | 85 | 6 | 5 | Actual |
| 14437 | 3.95 | 2023-04-27 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
| 27606 | 102.89 | 2024-05-27 | 85 | 3 | 11 | Actual |
| 5652 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
| 1226 | 82.00 | 2022-05-28 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 22642 | 161.00 | 2024-01-26 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
| 24888 | 118.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 31099 | 101.82 | 2024-08-27 | 85 | 6 | 11 | Actual |
| 35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 18931 | 84.00 | 2023-09-27 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-09-26 | 85 | 4 | 11 | Actual |
| 24467 | 67.78 | 2024-02-25 | 85 | 6 | 11 | Actual |
| 32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
Generated 2025-05-27 19:30:20.976 UTC