[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 137 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
| 6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
| 13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
| 30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
| 10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
| 30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
Generated 2025-05-29 07:06:01.148 UTC