[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 17333 | 44.38 | 2023-08-05 | 85 | 4 | 11 | Actual |
| 19811 | 131.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 18691 | 176.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-09-05 | 85 | 4 | 6 | Budget |
| 39389 | 1569.90 | 2025-05-04 | 85 | 7 | 7 | Actual |
| 15061 | 182.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-10-05 | 85 | 2 | 6 | Budget |
| 13243 | 141.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 27222 | 85.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 11067 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 25356 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 6639 | 80.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-06-04 | 85 | 6 | 13 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
Generated 2025-06-04 10:29:02.743 UTC