[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 884 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-04-27 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
| 980 | 100.00 | 2022-04-27 | 85 | 1 | 8 | Budget |
| 18189 | 108.66 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
| 5093 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
| 28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
| 10058 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 27141 | 83.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
| 427 | 112.00 | 2022-04-27 | 85 | 6 | 5 | Actual |
| 9530 | 41.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2022-12-26 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2022-09-27 | 85 | 6 | 5 | Budget |
| 21450 | 9.27 | 2023-11-28 | 85 | 5 | 11 | Actual |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-02-25 | 85 | 2 | 12 | Actual |
| 19811 | 131.00 | 2023-10-28 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
| 39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
| 4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-05-28 | 85 | 1 | 5 | Actual |
| 4063 | 40.00 | 2022-07-28 | 85 | 5 | 6 | Budget |
| 36303 | 116.00 | 2025-01-26 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-02-25 | 85 | 1 | 12 | Actual |
| 22939 | 17.00 | 2024-01-26 | 85 | 2 | 6 | Actual |
Generated 2025-05-28 02:52:40.257 UTC