[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20044 | 62.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-03-09 | 85 | 7 | 3 | Budget |
| 16219 | 65.65 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 32963 | 103.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 16161 | 187.45 | 2023-06-09 | 85 | 6 | 8 | Actual |
| 6449 | 211.00 | 2022-09-08 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 15623 | 146.00 | 2023-06-09 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-05-08 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 9267 | 100.00 | 2022-12-07 | 85 | 6 | 4 | Budget |
| 26930 | 77.00 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-03-09 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-05-08 | 85 | 2 | 11 | Actual |
| 24973 | 16.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
| 9870 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 8508 | 70.00 | 2022-11-09 | 85 | 4 | 6 | Budget |
| 37749 | 237.45 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-03-08 | 85 | 5 | 11 | Actual |
| 37505 | 57.00 | 2025-02-06 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-05-08 | 85 | 6 | 13 | Actual |
| 22699 | 69.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 27660 | 34.80 | 2024-05-08 | 85 | 5 | 11 | Actual |
| 30387 | 314.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 30770 | 287.00 | 2024-08-08 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2022-09-08 | 85 | 6 | 4 | Budget |
| 22132 | 178.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
Generated 2025-05-08 15:44:32.150 UTC