[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9869 | 111.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-10-09 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-09-08 | 85 | 1 | 11 | Actual |
| 5792 | 34.00 | 2022-09-08 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-03-09 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2022-12-07 | 85 | 1 | 8 | Budget |
| 18663 | 37.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-01-07 | 85 | 5 | 11 | Actual |
| 38242 | 300.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 15864 | 92.00 | 2023-06-09 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2022-12-07 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 29939 | 82.68 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 38035 | 18.84 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 37398 | 93.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-03-09 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 4589 | 60.00 | 2022-08-09 | 85 | 6 | 3 | Budget |
| 19600 | 267.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-05-09 | 85 | 6 | 4 | Budget |
| 2894 | 80.00 | 2022-06-09 | 85 | 4 | 6 | Budget |
| 15181 | 132.90 | 2023-05-09 | 85 | 6 | 8 | Actual |
| 6042 | 131.00 | 2022-09-08 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2023-07-09 | 85 | 2 | 11 | Actual |
| 28023 | 203.00 | 2024-06-08 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-11-08 | 85 | 6 | 8 | Actual |
| 25857 | 149.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-04-08 | 85 | 1 | 7 | Budget |
Generated 2025-05-08 15:38:54.813 UTC