[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 166 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
| 2848 | 120.00 | 2022-06-30 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
| 8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
| 35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
| 13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
| 25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
| 29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
Generated 2025-05-29 07:30:25.655 UTC