[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1083 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
| 28374 | 71.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 24024 | 51.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 34054 | 49.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 4667 | 34.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 17452 | 5.01 | 2023-07-31 | 85 | 1 | 12 | Actual |
| 8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 12051 | 200.00 | 2023-02-28 | 85 | 1 | 7 | Budget |
| 39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
| 11392 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
| 30515 | 193.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2023-07-01 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-04-30 | 85 | 1 | 4 | Budget |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 17567 | 317.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 31513 | 339.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 13876 | 67.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
Generated 2025-05-30 05:02:35.135 UTC