[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 199 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6917 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
| 29389 | 185.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 30573 | 100.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 34912 | 361.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 15181 | 132.90 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 2534 | 118.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 29587 | 81.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 22167 | 180.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 4203 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
Generated 2025-06-22 17:56:07.457 UTC