[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 209 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 8509 | 63.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 6169 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 99 | 80.00 | 2022-05-01 | 85 | 6 | 3 | Budget |
| 39389 | 1569.90 | 2025-04-30 | 85 | 7 | 7 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 8755 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 17872 | 91.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 15890 | 52.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-05-01 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 1088 | 70.00 | 2022-05-01 | 85 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 28433 | 89.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 2428 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
Generated 2025-05-31 09:32:09.096 UTC