[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 23 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24973 | 16.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 33677 | 164.00 | 2024-12-25 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 22912 | 71.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 15061 | 182.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 26930 | 77.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 3407 | 106.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-12-26 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
| 7242 | 100.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
| 9345 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 21369 | 28.42 | 2023-12-26 | 85 | 2 | 11 | Actual |
| 36799 | 79.48 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2023-08-25 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
| 17979 | 29.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
| 17814 | 134.00 | 2023-09-25 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 29765 | 170.78 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2022-07-26 | 85 | 2 | 6 | Budget |
| 2024 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 11255 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 15949 | 62.00 | 2023-07-26 | 85 | 6 | 6 | Actual |
Generated 2025-06-24 21:42:44.271 UTC