[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37035 | 125.82 | 2025-01-07 | 85 | 6 | 13 | Actual |
| 20194 | 261.69 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2024-05-08 | 85 | 4 | 11 | Actual |
| 24761 | 176.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Budget |
| 6512 | 100.00 | 2022-09-08 | 85 | 6 | 7 | Budget |
| 25384 | 10.33 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 9949 | 100.00 | 2022-12-07 | 85 | 1 | 8 | Budget |
| 35508 | 116.72 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 14969 | 64.00 | 2023-05-09 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 35736 | 44.38 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 32217 | 28.42 | 2024-09-07 | 85 | 5 | 11 | Actual |
| 11972 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 31485 | 69.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-10-09 | 85 | 6 | 5 | Budget |
| 23522 | 8.21 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 21666 | 185.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2023-08-09 | 85 | 2 | 11 | Actual |
| 17038 | 189.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-04-07 | 85 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-09-08 | 85 | 2 | 8 | Budget |
| 24973 | 16.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
| 28966 | 123.10 | 2024-06-08 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2024-06-08 | 85 | 6 | 6 | Actual |
| 3735 | 200.00 | 2022-07-09 | 85 | 1 | 5 | Budget |
| 4263 | 133.00 | 2022-07-09 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-03-09 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2022-11-09 | 85 | 6 | 6 | Budget |
Generated 2025-05-08 21:20:14.690 UTC