[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 740 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 5652 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 39306 | 183.71 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 13510 | 273.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
| 759 | 90.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 6779 | 124.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 39339 | 171.43 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 35536 | 64.59 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
Generated 2025-05-22 11:37:59.882 UTC