[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32552 | 167.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-05-08 | 85 | 1 | 12 | Actual |
| 980 | 100.00 | 2022-04-08 | 85 | 1 | 8 | Budget |
| 11503 | 100.00 | 2023-02-06 | 85 | 6 | 4 | Budget |
| 39 | 98.00 | 2022-04-08 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-03-09 | 85 | 6 | 7 | Actual |
| 33553 | 118.80 | 2024-10-08 | 85 | 2 | 13 | Actual |
| 2351 | 80.00 | 2022-06-09 | 85 | 6 | 3 | Budget |
| 16783 | 147.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-02-06 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 32308 | 98.63 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 20395 | 40.12 | 2023-10-09 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
| 19285 | 65.65 | 2023-09-08 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-11-09 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-10-09 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2022-11-09 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-08-08 | 85 | 2 | 13 | Actual |
| 37595 | 282.00 | 2025-02-06 | 85 | 1 | 7 | Actual |
| 37835 | 26.29 | 2025-02-06 | 85 | 2 | 11 | Actual |
| 14884 | 88.00 | 2023-05-09 | 85 | 3 | 6 | Actual |
| 10275 | 29.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 28433 | 89.00 | 2024-06-08 | 85 | 6 | 6 | Actual |
Generated 2025-05-08 17:29:59.750 UTC