[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 769 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20422 | 23.10 | 2023-10-28 | 85 | 5 | 11 | Actual |
| 7820 | 85.93 | 2022-10-28 | 85 | 6 | 8 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 2613 | 200.00 | 2022-06-28 | 85 | 1 | 5 | Budget |
| 10462 | 200.00 | 2023-01-26 | 85 | 1 | 5 | Budget |
| 36767 | 34.80 | 2025-01-26 | 85 | 5 | 11 | Actual |
| 35590 | 68.85 | 2024-12-26 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
| 9482 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
| 9949 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 15321 | 41.19 | 2023-05-28 | 85 | 4 | 11 | Actual |
| 35854 | 134.59 | 2024-12-26 | 85 | 2 | 13 | Actual |
| 34355 | 173.10 | 2024-11-27 | 85 | 1 | 11 | Actual |
| 9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 32904 | 77.00 | 2024-10-27 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2024-11-27 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
| 17814 | 134.00 | 2023-08-28 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-03-28 | 85 | 1 | 7 | Budget |
| 6839 | 70.00 | 2022-10-28 | 85 | 6 | 3 | Budget |
| 17333 | 44.38 | 2023-07-28 | 85 | 4 | 11 | Actual |
| 18423 | 39.06 | 2023-08-28 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-01-26 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
| 26663 | 12.46 | 2024-04-26 | 85 | 6 | 12 | Actual |
| 2799 | 23.00 | 2022-06-28 | 85 | 2 | 6 | Actual |
Generated 2025-05-28 01:31:26.331 UTC