[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1088 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 3328 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 21785 | 82.00 | 2023-12-28 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
| 5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
| 26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
| 37453 | 97.00 | 2025-02-27 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
Generated 2025-05-29 23:02:24.693 UTC