[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 954 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
| 34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
| 11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
| 10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
| 15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
| 8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
| 6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
| 15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 23:24:19.068 UTC