[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 138 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2023 | 121.00 | 2022-05-26 | 85 | 6 | 7 | Actual |
| 15949 | 62.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-09-24 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2022-05-26 | 85 | 1 | 6 | Budget |
| 12114 | 110.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2023-11-26 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 1777 | 79.00 | 2022-05-26 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 38838 | 376.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2022-08-26 | 85 | 6 | 5 | Budget |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 31726 | 31.00 | 2024-09-24 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-09-24 | 85 | 1 | 11 | Actual |
| 26663 | 12.46 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 7899 | 91.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-07-26 | 85 | 5 | 6 | Budget |
| 22550 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 12995 | 89.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2023-10-26 | 85 | 1 | 8 | Actual |
Generated 2025-05-25 03:44:10.323 UTC