[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29554 | 45.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 15595 | 48.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
| 30628 | 97.00 | 2024-09-05 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 11392 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 16981 | 78.00 | 2023-08-06 | 85 | 6 | 6 | Actual |
| 7164 | 126.00 | 2022-11-06 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-07 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-10-06 | 85 | 6 | 11 | Actual |
| 35827 | 64.41 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 32878 | 104.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2023-12-07 | 85 | 1 | 5 | Actual |
| 36600 | 175.33 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-10-05 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 28611 | 181.39 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 2350 | 59.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-05-06 | 85 | 7 | 3 | Budget |
| 3468 | 63.00 | 2022-08-06 | 85 | 6 | 3 | Actual |
| 11722 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 26781 | 129.32 | 2024-05-05 | 85 | 6 | 13 | Actual |
| 18957 | 43.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-10-06 | 85 | 1 | 11 | Actual |
| 39101 | 117.78 | 2025-04-06 | 85 | 6 | 11 | Actual |
Generated 2025-06-05 13:22:36.740 UTC