[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 232 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36918 | 120.97 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 20572 | 12.46 | 2023-10-31 | 85 | 6 | 12 | Actual |
| 37629 | 242.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 3546 | 30.00 | 2022-07-31 | 85 | 7 | 3 | Budget |
| 6839 | 70.00 | 2022-10-31 | 85 | 6 | 3 | Budget |
| 13482 | 3310.50 | 2023-04-29 | 85 | 7 | 6 | Actual |
| 5714 | 66.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-09-30 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-01-29 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 20934 | 65.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2022-08-31 | 85 | 6 | 6 | Budget |
| 27222 | 85.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 18606 | 162.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
| 38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2023-12-29 | 85 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-09-30 | 85 | 6 | 5 | Budget |
| 19931 | 29.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 21935 | 61.00 | 2023-12-29 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 20876 | 145.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
Generated 2025-05-30 22:49:44.124 UTC