[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 429 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38688 | 94.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2023-09-30 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-02-28 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-10-30 | 85 | 1 | 11 | Actual |
| 34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-06-30 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 9530 | 41.00 | 2022-12-29 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 19485 | 3.95 | 2023-09-30 | 85 | 1 | 12 | Actual |
| 28293 | 109.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2023-01-29 | 85 | 7 | 3 | Budget |
| 13488 | 1248.80 | 2023-04-29 | 85 | 7 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-29 | 85 | 7 | 6 | Actual |
| 11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 23731 | 179.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 22459 | 67.78 | 2023-12-29 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 23202 | 228.36 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 31065 | 77.36 | 2024-08-30 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 32400 | 111.78 | 2024-09-29 | 85 | 1 | 13 | Actual |
Generated 2025-05-30 14:59:35.591 UTC