[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 687 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38397 | 188.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 16041 | 184.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-11-05 | 85 | 4 | 11 | Actual |
| 20876 | 145.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 15751 | 130.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-05-05 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-03-05 | 85 | 1 | 4 | Budget |
| 7758 | 70.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 21751 | 157.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2022-09-05 | 85 | 1 | 6 | Budget |
| 32823 | 115.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 9158 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-08-05 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2022-07-06 | 85 | 6 | 7 | Budget |
| 36035 | 55.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 13848 | 22.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 20784 | 116.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 36767 | 34.80 | 2025-02-03 | 85 | 5 | 11 | Actual |
Generated 2025-06-04 22:11:35.148 UTC