[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 772 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32250 | 82.68 | 2024-09-26 | 85 | 6 | 11 | Actual |
| 27459 | 254.12 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-03-28 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-06-28 | 85 | 2 | 11 | Actual |
| 7958 | 72.00 | 2022-11-28 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-04-27 | 85 | 1 | 3 | Actual |
| 34297 | 175.33 | 2024-11-27 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-05-28 | 85 | 6 | 6 | Budget |
| 15446 | 13.53 | 2023-05-28 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-02-25 | 85 | 1 | 12 | Actual |
| 27431 | 343.51 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 1305 | 17.00 | 2022-05-28 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-11-28 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-03-27 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2022-12-26 | 85 | 1 | 4 | Actual |
| 19340 | 17.78 | 2023-09-27 | 85 | 3 | 11 | Actual |
| 10849 | 80.00 | 2023-01-26 | 85 | 6 | 6 | Budget |
| 21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-01-26 | 85 | 1 | 11 | Actual |
| 29587 | 81.00 | 2024-07-27 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-01-26 | 85 | 2 | 12 | Actual |
| 9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 29679 | 218.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 31185 | 35.87 | 2024-08-27 | 85 | 2 | 12 | Actual |
Generated 2025-05-27 19:18:50.816 UTC