[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 837 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39389 | 1569.90 | 2025-04-17 | 85 | 7 | 7 | Actual |
| 39377 | 1255.50 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 30925 | 249.57 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2022-07-19 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 10928 | 158.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-05-19 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-05-19 | 85 | 1 | 4 | Budget |
| 27752 | 109.27 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 30770 | 287.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 26781 | 129.32 | 2024-04-17 | 85 | 6 | 13 | Actual |
| 7163 | 100.00 | 2022-10-19 | 85 | 6 | 5 | Budget |
| 3656 | 126.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
| 26039 | 17.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-04-17 | 85 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 22253 | 119.27 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-05-19 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2024-12-17 | 85 | 1 | 11 | Actual |
| 12114 | 110.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
Generated 2025-05-18 07:23:17.021 UTC