[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 950 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36885 | 19.91 | 2025-01-26 | 85 | 2 | 12 | Actual |
| 35508 | 116.72 | 2024-12-26 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2022-04-27 | 85 | 1 | 7 | Budget |
| 17073 | 135.00 | 2023-07-28 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 33260 | 56.08 | 2024-10-27 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2023-07-28 | 85 | 2 | 12 | Actual |
| 3468 | 63.00 | 2022-07-28 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-03-28 | 85 | 6 | 11 | Actual |
| 7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-04-26 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2022-12-26 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
| 5901 | 107.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-09-27 | 85 | 6 | 6 | Actual |
| 26536 | 8.21 | 2024-04-26 | 85 | 5 | 11 | Actual |
| 20721 | 40.00 | 2023-11-28 | 85 | 7 | 3 | Actual |
| 840 | 142.00 | 2022-04-27 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-10-28 | 85 | 1 | 7 | Actual |
| 15916 | 46.00 | 2023-06-28 | 85 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
| 38455 | 202.00 | 2025-03-28 | 85 | 1 | 5 | Actual |
| 18362 | 30.55 | 2023-08-28 | 85 | 4 | 11 | Actual |
| 25264 | 143.51 | 2024-03-27 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2024-09-26 | 85 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 6590 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 29389 | 185.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
| 24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
Generated 2025-05-28 01:23:26.874 UTC