[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1084 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
| 10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
| 1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
Generated 2025-05-29 19:51:29.467 UTC