[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 692 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13726 | 162.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-07-01 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-04-30 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-02-28 | 85 | 6 | 11 | Actual |
| 19985 | 55.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 13182 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 17131 | 251.09 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2023-07-31 | 85 | 1 | 6 | Actual |
| 14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
| 15026 | 236.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
| 8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 8941 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 21723 | 34.00 | 2023-12-29 | 85 | 7 | 3 | Actual |
| 27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 3594 | 200.00 | 2022-07-31 | 85 | 1 | 4 | Budget |
| 22550 | 13.53 | 2023-12-29 | 85 | 6 | 12 | Actual |
| 13488 | 1248.80 | 2023-04-29 | 85 | 7 | 8 | Actual |
| 39386 | -105.00 | 2025-04-29 | 85 | 7 | 6 | Actual |
| 37398 | 93.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
Generated 2025-05-31 00:27:45.375 UTC