[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 967 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
| 4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
| 24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
| 25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
| 2672 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
| 37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
| 2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
| 26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
| 34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-04-27 | 85 | 2 | 11 | Actual |
| 17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
| 29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
| 34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
| 19340 | 17.78 | 2023-09-28 | 85 | 3 | 11 | Actual |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
Generated 2025-05-28 07:45:38.120 UTC