[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 345 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13902 | 56.00 | 2023-04-10 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2024-11-10 | 85 | 2 | 12 | Actual |
| 38629 | 62.00 | 2025-03-11 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 27606 | 102.89 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-09-09 | 85 | 1 | 13 | Actual |
| 22607 | 281.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 16748 | 149.00 | 2023-07-11 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 9996 | 70.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 11581 | 163.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 29261 | 308.00 | 2024-07-10 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2022-09-10 | 85 | 1 | 3 | Budget |
| 19285 | 65.65 | 2023-09-10 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 33174 | 205.63 | 2024-10-10 | 85 | 6 | 8 | Actual |
| 13510 | 273.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 6168 | 43.00 | 2022-09-10 | 85 | 2 | 6 | Actual |
| 31806 | 48.00 | 2024-09-09 | 85 | 5 | 6 | Actual |
| 2941 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
| 2150 | 60.00 | 2022-05-11 | 85 | 2 | 8 | Budget |
| 24676 | 178.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-09 | 85 | 7 | 6 | Actual |
| 4918 | 132.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-09-10 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-11-11 | 85 | 6 | 3 | Budget |
| 12569 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 5512 | 128.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
Generated 2025-05-10 03:06:28.610 UTC