[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 275 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25438 | 27.36 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 12240 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 20011 | 35.00 | 2023-11-25 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 17452 | 5.01 | 2023-08-25 | 85 | 1 | 12 | Actual |
| 24973 | 16.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 6591 | 213.21 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-11-24 | 85 | 6 | 7 | Actual |
| 11867 | 70.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2023-07-26 | 85 | 6 | 12 | Actual |
| 32878 | 104.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
| 37916 | 13.53 | 2025-03-25 | 85 | 5 | 11 | Actual |
| 26367 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 14265 | 11.40 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 4450 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 4856 | 167.00 | 2022-09-25 | 85 | 1 | 5 | Actual |
| 4263 | 133.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 5714 | 66.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-10-24 | 85 | 5 | 11 | Actual |
| 758 | 86.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 508 | 90.00 | 2022-05-25 | 85 | 1 | 6 | Budget |
| 5653 | 90.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 20572 | 12.46 | 2023-11-25 | 85 | 6 | 12 | Actual |
| 28023 | 203.00 | 2024-07-25 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 1730 | 120.00 | 2022-06-25 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 21785 | 82.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 6120 | 90.00 | 2022-10-25 | 85 | 1 | 6 | Budget |
Generated 2025-06-24 19:10:01.829 UTC