[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 597 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16748 | 149.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 29912 | 90.12 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 26873 | 225.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 5044 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-06-05 | 85 | 2 | 8 | Budget |
| 12771 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2022-08-05 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 16783 | 147.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 18362 | 30.55 | 2023-09-05 | 85 | 4 | 11 | Actual |
| 26427 | 82.68 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 32963 | 103.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 21015 | 64.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 24352 | 20.97 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 2351 | 80.00 | 2022-07-06 | 85 | 6 | 3 | Budget |
| 34947 | 232.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 23431 | 11.40 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 10136 | 97.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 840 | 142.00 | 2022-05-05 | 85 | 1 | 7 | Actual |
| 33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
Generated 2025-06-04 13:55:39.353 UTC