[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 833 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15890 | 52.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 23824 | 143.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 36686 | 53.95 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-06-06 | 85 | 3 | 6 | Budget |
| 5385 | 100.00 | 2022-09-06 | 85 | 6 | 7 | Budget |
| 1227 | 80.00 | 2022-06-06 | 85 | 6 | 3 | Budget |
| 15446 | 13.53 | 2023-06-06 | 85 | 6 | 12 | Actual |
| 20101 | 206.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 30805 | 220.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 21666 | 185.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-12-06 | 85 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-06-06 | 85 | 5 | 6 | Budget |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 8756 | 135.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 17779 | 108.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-05-04 | 85 | 7 | 8 | Actual |
| 15294 | 27.36 | 2023-06-06 | 85 | 3 | 11 | Actual |
| 36248 | 120.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2022-11-06 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-09-06 | 85 | 6 | 7 | Actual |
Generated 2025-06-06 02:15:57.955 UTC