[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 929 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8145 | 140.00 | 2022-12-01 | 85 | 6 | 4 | Actual |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 6218 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
| 32308 | 98.63 | 2024-09-29 | 85 | 1 | 12 | Actual |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 20456 | 39.06 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 21128 | 156.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 35153 | 105.00 | 2024-12-29 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 38986 | 59.27 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 31930 | 249.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
| 32609 | 94.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-04-29 | 85 | 6 | 12 | Actual |
| 8037 | 26.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 21396 | 45.44 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2023-02-28 | 85 | 6 | 7 | Budget |
| 32460 | 113.53 | 2024-09-29 | 85 | 6 | 13 | Actual |
| 23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 29857 | 147.57 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 23464 | 53.95 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 18308 | 11.40 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
Generated 2025-05-30 13:15:15.754 UTC