[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 210 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10323 | 174.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 10789 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2024-11-22 | 85 | 2 | 12 | Actual |
| 14319 | 28.42 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 4529 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 21369 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 31038 | 94.38 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 13902 | 56.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 18783 | 105.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 9674 | 34.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 2671 | 160.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 8144 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 12710 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 13103 | 81.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 23944 | 14.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2024-12-23 | 85 | 2 | 8 | Actual |
Generated 2025-06-22 08:58:10.253 UTC