[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 314 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21369 | 28.42 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 20422 | 23.10 | 2023-10-11 | 85 | 5 | 11 | Actual |
| 35736 | 44.38 | 2024-12-09 | 85 | 2 | 12 | Actual |
| 11314 | 71.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 32878 | 104.00 | 2024-10-10 | 85 | 3 | 6 | Actual |
| 6964 | 200.00 | 2022-10-11 | 85 | 1 | 4 | Budget |
| 25143 | 245.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 36767 | 34.80 | 2025-01-09 | 85 | 5 | 11 | Actual |
| 2750 | 90.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 37835 | 26.29 | 2025-02-08 | 85 | 2 | 11 | Actual |
| 6638 | 108.66 | 2022-09-10 | 85 | 2 | 8 | Actual |
| 6041 | 100.00 | 2022-09-10 | 85 | 6 | 5 | Budget |
| 25236 | 295.03 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 35887 | 129.32 | 2024-12-09 | 85 | 6 | 13 | Actual |
| 11315 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
| 22344 | 65.65 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-03-11 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-04-10 | 85 | 7 | 3 | Budget |
| 8693 | 200.00 | 2022-11-11 | 85 | 1 | 7 | Budget |
| 10696 | 100.00 | 2023-01-09 | 85 | 3 | 6 | Budget |
| 19072 | 212.00 | 2023-09-10 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-04-10 | 85 | 6 | 8 | Budget |
| 3656 | 126.00 | 2022-07-11 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-07-11 | 85 | 4 | 11 | Actual |
| 4667 | 34.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2024-09-09 | 85 | 6 | 13 | Actual |
| 8755 | 100.00 | 2022-11-11 | 85 | 6 | 7 | Budget |
| 13432 | 154.11 | 2023-03-11 | 85 | 6 | 8 | Actual |
Generated 2025-05-10 07:34:48.870 UTC