[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 403 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15294 | 27.36 | 2023-06-14 | 85 | 3 | 11 | Actual |
| 10323 | 174.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 1353 | 174.00 | 2022-06-14 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 7959 | 70.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 27431 | 343.51 | 2024-06-13 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-14 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-04-14 | 85 | 4 | 6 | Budget |
| 39 | 98.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 37889 | 96.51 | 2025-03-14 | 85 | 4 | 11 | Actual |
| 7632 | 153.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 5188 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 9730 | 80.00 | 2023-01-12 | 85 | 6 | 6 | Budget |
| 7820 | 85.93 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-14 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-01-12 | 85 | 1 | 6 | Budget |
| 25735 | 170.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 4997 | 92.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2023-01-12 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 21990 | 97.00 | 2024-01-12 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 38548 | 85.00 | 2025-04-14 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 28348 | 130.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
Generated 2025-06-14 02:18:02.236 UTC