[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 773 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22550 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 30267 | 334.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 19227 | 125.33 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 33287 | 60.33 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 7103 | 122.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-06-03 | 85 | 1 | 4 | Budget |
| 3328 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 33974 | 32.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 23646 | 145.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 18983 | 33.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-12-04 | 85 | 5 | 11 | Actual |
| 5653 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 36767 | 34.80 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 33174 | 205.63 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
Generated 2025-06-02 09:56:31.531 UTC