[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 428 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
| 13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
| 39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
| 5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
| 31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
| 31336 | 127.57 | 2024-08-29 | 85 | 6 | 13 | Actual |
| 25678 | -3784.40 | 2024-04-27 | 85 | 7 | 12 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
| 30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
| 16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
Generated 2025-05-29 14:02:16.207 UTC