[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 323 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10136 | 97.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 30863 | 476.85 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-08-31 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
| 19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 15355 | 61.40 | 2023-05-31 | 85 | 6 | 11 | Actual |
| 33260 | 56.08 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 23998 | 62.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-02-28 | 85 | 1 | 4 | Actual |
| 34912 | 361.00 | 2024-12-29 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 6041 | 100.00 | 2022-09-30 | 85 | 6 | 5 | Budget |
| 21423 | 43.31 | 2023-12-01 | 85 | 4 | 11 | Actual |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 9403 | 148.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 17779 | 108.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2022-12-29 | 85 | 5 | 6 | Budget |
| 6312 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 3969 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
Generated 2025-05-30 21:20:03.746 UTC