[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 672 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 8412 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 27248 | 40.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 9021 | 101.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 29051 | 185.47 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 7386 | 74.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-05-01 | 85 | 1 | 5 | Budget |
| 6590 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 33553 | 118.80 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 7959 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 5792 | 34.00 | 2022-10-01 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-08-01 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
Generated 2025-05-31 10:48:25.182 UTC