[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 260 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-02-28 | 85 | 2 | 6 | Budget |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 4666 | 30.00 | 2022-08-31 | 85 | 7 | 3 | Budget |
| 33642 | 275.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
| 10696 | 100.00 | 2023-01-29 | 85 | 3 | 6 | Budget |
| 15595 | 48.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-02-28 | 85 | 2 | 12 | Actual |
| 2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 27459 | 254.12 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
| 9530 | 41.00 | 2022-12-29 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 12114 | 110.00 | 2023-02-28 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-09-30 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
| 34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
| 27871 | 62.66 | 2024-05-30 | 85 | 1 | 13 | Actual |
| 7339 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 25498 | 53.95 | 2024-03-30 | 85 | 6 | 11 | Actual |
| 25735 | 170.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
Generated 2025-05-30 22:56:00.867 UTC