[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 358 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14616 | 35.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-06-25 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 31336 | 127.57 | 2024-08-24 | 85 | 6 | 13 | Actual |
| 16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-22 | 85 | 7 | 5 | Actual |
| 30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 30680 | 47.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 8883 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 27248 | 40.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-11-25 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 17953 | 45.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 3735 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 18362 | 30.55 | 2023-08-25 | 85 | 4 | 11 | Actual |
| 28611 | 181.39 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 20876 | 145.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
Generated 2025-05-24 13:18:19.832 UTC