[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33468 | 136.93 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 11913 | 50.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 98 | 82.00 | 2022-04-08 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-04-08 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2022-06-09 | 85 | 1 | 5 | Actual |
| 5980 | 164.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 13632 | 133.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 28758 | 69.91 | 2024-06-08 | 85 | 3 | 11 | Actual |
| 25053 | 27.00 | 2024-03-08 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-03-09 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-05-09 | 85 | 6 | 7 | Budget |
| 12241 | 78.36 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-08-09 | 85 | 6 | 6 | Budget |
| 37479 | 81.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-03-09 | 85 | 2 | 6 | Budget |
| 37889 | 96.51 | 2025-02-06 | 85 | 4 | 11 | Actual |
| 34297 | 175.33 | 2024-11-08 | 85 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-10-09 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-01-07 | 85 | 5 | 11 | Actual |
| 8509 | 63.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
| 3142 | 100.00 | 2022-06-09 | 85 | 6 | 7 | Budget |
| 21450 | 9.27 | 2023-11-09 | 85 | 5 | 11 | Actual |
| 25465 | 20.97 | 2024-03-08 | 85 | 5 | 11 | Actual |
| 10599 | 90.00 | 2023-01-07 | 85 | 1 | 6 | Budget |
| 31277 | 69.67 | 2024-08-08 | 85 | 1 | 13 | Actual |
| 15446 | 13.53 | 2023-05-09 | 85 | 6 | 12 | Actual |
Generated 2025-05-08 11:51:25.352 UTC