[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 977 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
| 3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
| 37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 06:45:31.508 UTC