[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 975 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-06-05 | 85 | 6 | 11 | Actual |
| 31930 | 249.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 12710 | 200.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
| 29141 | 317.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 9345 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 19931 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-09-05 | 85 | 4 | 6 | Budget |
| 1730 | 120.00 | 2022-06-05 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 37003 | 146.87 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 13604 | 72.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-06-05 | 85 | 1 | 6 | Budget |
| 2942 | 47.00 | 2022-07-06 | 85 | 5 | 6 | Actual |
| 12521 | 38.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 18691 | 176.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-07-06 | 85 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 1964 | 152.00 | 2022-06-05 | 85 | 1 | 7 | Actual |
| 14237 | 53.95 | 2023-05-05 | 85 | 1 | 11 | Actual |
| 14969 | 64.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-11-05 | 85 | 1 | 8 | Actual |
Generated 2025-06-04 20:10:34.373 UTC