[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 997 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4263 | 133.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 5714 | 66.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2022-08-05 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 28142 | 194.00 | 2024-07-05 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-06-04 | 85 | 4 | 11 | Actual |
| 29885 | 32.67 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 32878 | 104.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 27606 | 102.89 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2024-05-04 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 33855 | 202.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 1885 | 90.00 | 2022-06-05 | 85 | 6 | 6 | Budget |
| 16247 | 9.27 | 2023-07-06 | 85 | 2 | 11 | Actual |
| 18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
| 10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 2150 | 60.00 | 2022-06-05 | 85 | 2 | 8 | Budget |
| 27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2022-09-05 | 85 | 1 | 8 | Budget |
| 2798 | 30.00 | 2022-07-06 | 85 | 2 | 6 | Budget |
Generated 2025-06-04 06:43:39.866 UTC