[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1086 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22967 | 83.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
| 368 | 138.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 15267 | 10.33 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 38745 | 317.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 26012 | 50.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 21935 | 61.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 6370 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 5187 | 51.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 28108 | 395.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 9810 | 178.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 2941 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 14237 | 53.95 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 17193 | 146.54 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 9207 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 34410 | 82.68 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 13510 | 273.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 5188 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 7243 | 109.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
Generated 2025-05-20 12:24:19.315 UTC