[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 878 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34884 | 75.00 | 2024-12-26 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2023-07-28 | 85 | 4 | 11 | Actual |
| 10988 | 142.00 | 2023-01-26 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-10-27 | 85 | 3 | 11 | Actual |
| 27493 | 169.27 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-06-27 | 85 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-01-26 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2024-09-26 | 85 | 6 | 11 | Actual |
| 37184 | 72.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-03-28 | 85 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-06-28 | 85 | 1 | 4 | Budget |
| 4342 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 33054 | 222.00 | 2024-10-27 | 85 | 6 | 7 | Actual |
| 16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 26039 | 17.00 | 2024-04-26 | 85 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
| 28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
| 22762 | 97.00 | 2024-01-26 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2023-11-28 | 85 | 4 | 11 | Actual |
| 20044 | 62.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2022-06-28 | 85 | 1 | 5 | Actual |
Generated 2025-05-28 02:14:33.913 UTC