[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 692 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
| 36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
| 11503 | 100.00 | 2023-02-26 | 85 | 6 | 4 | Budget |
| 33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
| 35295 | 285.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-02-26 | 85 | 1 | 5 | Budget |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 33762 | 301.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
| 36445 | 331.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
| 16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
| 8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
| 30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
| 38490 | 234.00 | 2025-03-29 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
| 37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
Generated 2025-05-28 20:06:27.275 UTC