[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 471 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27281 | 77.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-04-26 | 85 | 6 | 5 | Actual |
| 25411 | 26.29 | 2024-03-27 | 85 | 3 | 11 | Actual |
| 35617 | 14.59 | 2024-12-26 | 85 | 5 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-26 | 85 | 7 | 7 | Actual |
| 10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 20011 | 35.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-04-25 | 85 | 7 | 7 | Actual |
| 28611 | 181.39 | 2024-06-27 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2023-07-28 | 85 | 6 | 11 | Actual |
| 14265 | 11.40 | 2023-04-27 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2023-11-28 | 85 | 6 | 3 | Actual |
| 1729 | 100.00 | 2022-05-28 | 85 | 3 | 6 | Budget |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-02-25 | 85 | 1 | 4 | Actual |
| 38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 34584 | 34.80 | 2024-11-27 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-07-28 | 85 | 6 | 4 | Actual |
| 34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2024-10-27 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-05-28 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-03-28 | 85 | 1 | 3 | Actual |
| 36799 | 79.48 | 2025-01-26 | 85 | 6 | 11 | Actual |
| 38688 | 94.00 | 2025-03-28 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-05-28 | 85 | 6 | 5 | Budget |
| 30093 | 139.06 | 2024-07-27 | 85 | 6 | 12 | Actual |
| 19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
Generated 2025-05-27 19:04:52.310 UTC