[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 661 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
| 13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
| 509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
| 27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
| 21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
| 29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
| 8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
| 10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
| 1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
| 8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
| 24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
| 22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
| 1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
Generated 2025-05-29 08:42:33.974 UTC