[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 322 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 14177 | 134.42 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
| 5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
| 16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
| 28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
| 9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
| 15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
| 20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
Generated 2025-05-29 14:00:49.446 UTC