[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 290 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 16127 | 125.33 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 32050 | 202.60 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 23052 | 76.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 9626 | 70.00 | 2022-12-29 | 85 | 4 | 6 | Budget |
| 35944 | 246.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 8942 | 84.42 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 7759 | 93.51 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 21723 | 34.00 | 2023-12-29 | 85 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 23404 | 42.25 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 22517 | 3.95 | 2023-12-29 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 6265 | 91.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-05-31 | 85 | 6 | 3 | Budget |
| 31099 | 101.82 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-04-30 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-01-29 | 85 | 6 | 4 | Budget |
Generated 2025-05-30 04:02:13.958 UTC