[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 645 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25465 | 20.97 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 27222 | 85.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-11-08 | 85 | 2 | 6 | Budget |
| 12850 | 90.00 | 2023-04-08 | 85 | 1 | 6 | Budget |
| 428 | 100.00 | 2022-05-08 | 85 | 6 | 5 | Budget |
| 12301 | 80.00 | 2023-03-08 | 85 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-07-08 | 85 | 5 | 11 | Actual |
| 23972 | 93.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
| 21666 | 185.00 | 2024-01-06 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-10-08 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 29644 | 306.00 | 2024-08-07 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 1353 | 174.00 | 2022-06-08 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Budget |
| 37629 | 242.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 30983 | 117.78 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 19193 | 152.60 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-10-08 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-05-08 | 85 | 1 | 11 | Actual |
| 20255 | 178.36 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-09-08 | 85 | 6 | 5 | Actual |
Generated 2025-06-08 02:27:15.640 UTC