[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 337 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31726 | 31.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 21542 | 8.21 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 24795 | 83.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 605 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 22939 | 17.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 3794 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 36658 | 162.46 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 6639 | 80.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 39187 | 44.38 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 4917 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 20842 | 142.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 6217 | 112.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 4528 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 6778 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
Generated 2025-06-21 18:05:41.547 UTC