[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 606 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
| 24888 | 118.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
| 32552 | 167.00 | 2024-10-28 | 85 | 6 | 3 | Actual |
| 7163 | 100.00 | 2022-10-29 | 85 | 6 | 5 | Budget |
| 32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
| 3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
| 5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
| 5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
| 21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
| 25465 | 20.97 | 2024-03-28 | 85 | 5 | 11 | Actual |
Generated 2025-05-28 04:12:37.489 UTC