[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 905 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17979 | 29.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 30422 | 248.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 7291 | 51.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 25178 | 177.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 19015 | 75.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 24147 | 150.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 23972 | 93.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 9531 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 6120 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 12380 | 99.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 9673 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 179 | 24.00 | 2022-05-03 | 85 | 7 | 3 | Actual |
| 18103 | 126.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-06-02 | 85 | 2 | 8 | Actual |
Generated 2025-06-02 19:18:09.387 UTC