[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11722 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 26427 | 82.68 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
| 20572 | 12.46 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 23377 | 36.93 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 28374 | 71.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-06-17 | 85 | 1 | 11 | Actual |
| 13632 | 133.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 22550 | 13.53 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 18903 | 30.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 24888 | 118.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 8882 | 108.66 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-03-17 | 85 | 5 | 11 | Actual |
| 36388 | 83.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 19367 | 31.61 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 34028 | 75.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-15 | 85 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-02-15 | 85 | 1 | 8 | Actual |
Generated 2025-06-16 15:43:27.332 UTC