[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12302 | 104.11 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-04-08 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-06-09 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
| 21935 | 61.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 12052 | 150.00 | 2023-02-06 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2023-07-09 | 85 | 2 | 11 | Actual |
| 7386 | 74.00 | 2022-10-09 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-05-08 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 30891 | 166.24 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2024-04-07 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2022-11-09 | 85 | 6 | 7 | Actual |
| 16981 | 78.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2025-03-09 | 85 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
| 19543 | 9.27 | 2023-09-08 | 85 | 6 | 12 | Actual |
| 12771 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 8508 | 70.00 | 2022-11-09 | 85 | 4 | 6 | Budget |
| 19811 | 131.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-11-09 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 3657 | 100.00 | 2022-07-09 | 85 | 6 | 4 | Budget |
| 6311 | 40.00 | 2022-09-08 | 85 | 5 | 6 | Actual |
| 4450 | 80.00 | 2022-07-09 | 85 | 6 | 8 | Budget |
Generated 2025-05-08 21:15:57.789 UTC