[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 734 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20456 | 39.06 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 33174 | 205.63 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 27988 | 319.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-05-02 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2023-05-02 | 85 | 2 | 12 | Actual |
| 9346 | 131.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 226 | 200.00 | 2022-05-02 | 85 | 1 | 4 | Budget |
| 21128 | 156.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 29737 | 384.42 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2023-07-03 | 85 | 2 | 11 | Actual |
| 11440 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 13479 | 1562.20 | 2023-05-01 | 85 | 7 | 5 | Actual |
| 14856 | 29.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
Generated 2025-06-01 21:30:28.098 UTC