[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 965 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25384 | 10.33 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 7710 | 181.39 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2023-10-26 | 85 | 2 | 12 | Actual |
| 16127 | 125.33 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-07-25 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 32637 | 395.00 | 2024-10-25 | 85 | 1 | 4 | Actual |
| 2848 | 120.00 | 2022-06-26 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 17306 | 28.42 | 2023-07-26 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 11067 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 7434 | 40.00 | 2022-10-26 | 85 | 5 | 6 | Budget |
| 17602 | 190.00 | 2023-08-26 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2022-05-26 | 85 | 1 | 6 | Budget |
| 9870 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 6265 | 91.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2023-11-26 | 85 | 3 | 11 | Actual |
| 31780 | 64.00 | 2024-09-24 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-10-25 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-11-25 | 85 | 2 | 13 | Actual |
| 367 | 200.00 | 2022-04-25 | 85 | 1 | 5 | Budget |
| 8882 | 108.66 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-23 | 85 | 7 | 4 | Actual |
| 13761 | 94.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 18903 | 30.00 | 2023-09-25 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2023-08-26 | 85 | 6 | 11 | Actual |
| 7631 | 100.00 | 2022-10-26 | 85 | 6 | 7 | Budget |
| 2151 | 120.78 | 2022-05-26 | 85 | 2 | 8 | Actual |
Generated 2025-05-26 02:39:18.641 UTC