[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 864 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39380 | 1457.80 | 2025-05-05 | 85 | 7 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-05 | 85 | 7 | 8 | Actual |
| 17038 | 189.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-09-06 | 85 | 1 | 4 | Budget |
| 27083 | 157.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 839 | 200.00 | 2022-05-06 | 85 | 1 | 7 | Budget |
| 8461 | 100.00 | 2022-12-07 | 85 | 3 | 6 | Budget |
| 35098 | 81.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-10-05 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-04-05 | 85 | 2 | 12 | Actual |
| 28108 | 395.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 3469 | 60.00 | 2022-08-06 | 85 | 6 | 3 | Budget |
| 32904 | 77.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 5901 | 107.00 | 2022-10-06 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2024-06-05 | 85 | 1 | 13 | Actual |
| 9626 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 5512 | 128.36 | 2022-09-06 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2022-07-07 | 85 | 5 | 6 | Budget |
| 18068 | 214.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 16274 | 29.48 | 2023-07-07 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2023-10-06 | 85 | 1 | 12 | Actual |
| 29939 | 82.68 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 29233 | 77.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-04 | 85 | 2 | 8 | Actual |
Generated 2025-06-05 12:35:39.048 UTC