[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 862 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 14237 | 53.95 | 2023-04-29 | 85 | 1 | 11 | Actual |
| 758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
| 19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 33140 | 167.75 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
| 4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
| 17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
| 15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
Generated 2025-05-29 06:34:46.726 UTC