[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26427 | 82.68 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-03 | 85 | 7 | 5 | Actual |
| 27281 | 77.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
| 9483 | 112.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 31011 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-05 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-05 | 85 | 1 | 8 | Budget |
| 11254 | 127.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2024-07-05 | 85 | 1 | 6 | Actual |
| 11582 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 35854 | 134.59 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 30891 | 166.24 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-05-04 | 85 | 7 | 6 | Actual |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 21163 | 142.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-05-04 | 85 | 1 | 7 | Actual |
| 33762 | 301.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 4125 | 90.00 | 2022-08-05 | 85 | 6 | 6 | Budget |
| 28846 | 79.48 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 23554 | 10.33 | 2024-02-03 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Budget |
| 30628 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-06-04 | 85 | 4 | 11 | Actual |
Generated 2025-06-04 16:20:49.536 UTC