[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 893 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15061 | 182.00 | 2023-05-31 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-04-29 | 85 | 7 | 7 | Actual |
| 11176 | 119.27 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 34383 | 32.67 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 367 | 200.00 | 2022-04-30 | 85 | 1 | 5 | Budget |
| 8365 | 122.00 | 2022-12-01 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 3969 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 28490 | 356.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2022-12-29 | 85 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 22854 | 105.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 10742 | 80.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
| 23202 | 228.36 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-03-31 | 85 | 1 | 13 | Actual |
| 25583 | 5.01 | 2024-03-30 | 85 | 2 | 12 | Actual |
| 19904 | 76.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-07-01 | 85 | 2 | 11 | Actual |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 31011 | 32.67 | 2024-08-30 | 85 | 2 | 11 | Actual |
Generated 2025-05-30 21:37:31.399 UTC