[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 353 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12113 | 100.00 | 2023-02-28 | 85 | 6 | 7 | Budget |
| 13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 38490 | 234.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 33112 | 340.48 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 25411 | 26.29 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2024-06-30 | 85 | 6 | 13 | Actual |
| 13848 | 22.00 | 2023-04-30 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Budget |
| 7820 | 85.93 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 6449 | 211.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-10-31 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
| 2799 | 23.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 26748 | 181.96 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 9530 | 41.00 | 2022-12-29 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 18931 | 84.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
Generated 2025-05-30 08:32:32.396 UTC