[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 342 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15716 | 116.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-09-09 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-07-10 | 85 | 1 | 11 | Actual |
| 35388 | 373.82 | 2024-12-09 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-10-10 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-09-10 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2024-08-10 | 85 | 1 | 11 | Actual |
| 14437 | 3.95 | 2023-04-10 | 85 | 2 | 12 | Actual |
| 8364 | 100.00 | 2022-11-11 | 85 | 1 | 6 | Budget |
| 17360 | 11.40 | 2023-07-11 | 85 | 5 | 11 | Actual |
| 14352 | 42.25 | 2023-04-10 | 85 | 6 | 11 | Actual |
| 27633 | 79.48 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 21751 | 157.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-03-11 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 4391 | 141.99 | 2022-07-11 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 13726 | 162.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
| 29474 | 30.00 | 2024-07-10 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
| 38127 | 90.73 | 2025-02-08 | 85 | 1 | 13 | Actual |
| 12899 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 12301 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 32850 | 27.00 | 2024-10-10 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-03-11 | 85 | 6 | 13 | Actual |
| 7631 | 100.00 | 2022-10-11 | 85 | 6 | 7 | Budget |
| 1029 | 107.14 | 2022-04-10 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-02-08 | 85 | 1 | 12 | Actual |
| 28611 | 181.39 | 2024-06-10 | 85 | 2 | 8 | Actual |
Generated 2025-05-10 10:10:47.986 UTC