[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 19340 | 17.78 | 2023-10-04 | 85 | 3 | 11 | Actual |
| 2476 | 200.00 | 2022-07-05 | 85 | 1 | 4 | Budget |
| 1088 | 70.00 | 2022-05-04 | 85 | 6 | 8 | Budget |
| 1884 | 71.00 | 2022-06-04 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 20255 | 178.36 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 29051 | 185.47 | 2024-07-04 | 85 | 2 | 13 | Actual |
| 12569 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
| 16247 | 9.27 | 2023-07-05 | 85 | 2 | 11 | Actual |
| 25143 | 245.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 9869 | 111.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 23703 | 34.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-02-02 | 85 | 1 | 11 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 38548 | 85.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-05-04 | 85 | 1 | 7 | Actual |
| 8556 | 58.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 8085 | 205.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 16948 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
Generated 2025-06-03 17:06:35.408 UTC