[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 143 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38986 | 59.27 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 10382 | 108.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-11-05 | 85 | 5 | 11 | Actual |
| 30480 | 211.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
| 14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 38780 | 204.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 21369 | 28.42 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 32460 | 113.53 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 38362 | 360.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 2614 | 160.00 | 2022-07-06 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 8224 | 147.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 15751 | 130.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 22939 | 17.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 6121 | 85.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 2351 | 80.00 | 2022-07-06 | 85 | 6 | 3 | Budget |
| 15503 | 326.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2024-05-04 | 85 | 2 | 13 | Actual |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
Generated 2025-06-04 14:01:26.979 UTC