[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1047 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20456 | 39.06 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 26873 | 225.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 10696 | 100.00 | 2023-01-29 | 85 | 3 | 6 | Budget |
| 26536 | 8.21 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 29554 | 45.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2022-12-01 | 85 | 6 | 4 | Budget |
| 23144 | 206.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
| 27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 22075 | 71.00 | 2023-12-29 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 6512 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
| 18222 | 167.75 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 19313 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 18725 | 109.00 | 2023-09-30 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 31699 | 99.00 | 2024-09-29 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
Generated 2025-05-31 01:43:19.574 UTC