[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35769 | 180.55 | 2025-01-06 | 85 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-03-08 | 85 | 2 | 11 | Actual |
| 28525 | 198.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 29973 | 94.38 | 2024-08-07 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2022-05-08 | 85 | 6 | 8 | Budget |
| 38334 | 51.00 | 2025-04-08 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-04-08 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-06-08 | 85 | 2 | 8 | Actual |
| 6449 | 211.00 | 2022-10-08 | 85 | 1 | 7 | Actual |
| 14829 | 74.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 26509 | 37.99 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 25438 | 27.36 | 2024-04-07 | 85 | 4 | 11 | Actual |
| 26119 | 38.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-11-08 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-10-08 | 85 | 6 | 7 | Actual |
| 2535 | 100.00 | 2022-07-09 | 85 | 6 | 4 | Budget |
| 15751 | 130.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-02-06 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2025-02-06 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 13632 | 133.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 27988 | 319.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 13041 | 50.00 | 2023-04-08 | 85 | 5 | 6 | Budget |
| 38688 | 94.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 7340 | 111.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-08-07 | 85 | 4 | 11 | Actual |
| 980 | 100.00 | 2022-05-08 | 85 | 1 | 8 | Budget |
| 26093 | 45.00 | 2024-05-07 | 85 | 4 | 6 | Actual |
Generated 2025-06-07 13:04:35.038 UTC