[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 420 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 11913 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 6639 | 80.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 35330 | 236.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 39067 | 13.53 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 3407 | 106.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
| 14410 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2022-09-16 | 85 | 2 | 8 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 30600 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 10057 | 131.39 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 36885 | 19.91 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 19811 | 131.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 8941 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 28348 | 130.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 21396 | 45.44 | 2023-12-17 | 85 | 3 | 11 | Actual |
Generated 2025-06-15 14:39:22.077 UTC