[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19904 | 76.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-11-09 | 85 | 6 | 7 | Budget |
| 23322 | 50.76 | 2024-01-07 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-05-08 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 5653 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Budget |
| 16948 | 36.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 27373 | 212.00 | 2024-05-08 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-11-09 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-04-08 | 85 | 6 | 11 | Actual |
| 26570 | 43.31 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 4064 | 46.00 | 2022-07-09 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-10-09 | 85 | 6 | 11 | Actual |
| 30925 | 249.57 | 2024-08-08 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-04-07 | 85 | 7 | 4 | Actual |
| 38127 | 90.73 | 2025-02-06 | 85 | 1 | 13 | Actual |
| 18011 | 67.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 30680 | 47.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-07-08 | 85 | 2 | 13 | Actual |
| 4855 | 200.00 | 2022-08-09 | 85 | 1 | 5 | Budget |
| 13821 | 87.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2022-06-09 | 85 | 6 | 5 | Budget |
| 11582 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
| 286 | 132.00 | 2022-04-08 | 85 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-04-08 | 85 | 1 | 7 | Budget |
| 178 | 20.00 | 2022-04-08 | 85 | 7 | 3 | Budget |
Generated 2025-05-08 08:09:31.309 UTC