[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 369 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12193 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 15916 | 46.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 37687 | 363.21 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-05-02 | 85 | 6 | 4 | Budget |
| 36355 | 56.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 35098 | 81.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 25178 | 177.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-04-30 | 85 | 7 | 7 | Actual |
| 16161 | 187.45 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 17394 | 64.59 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
Generated 2025-06-01 15:17:57.124 UTC