[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 41 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21128 | 156.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
| 5714 | 66.00 | 2022-10-06 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2024-11-05 | 85 | 2 | 13 | Actual |
| 17567 | 317.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2022-11-06 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 4776 | 142.00 | 2022-09-06 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 98 | 82.00 | 2022-05-06 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-05 | 85 | 7 | 7 | Actual |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2024-11-05 | 85 | 1 | 7 | Actual |
| 34676 | 125.82 | 2024-12-06 | 85 | 1 | 13 | Actual |
| 19227 | 125.33 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 25668 | 1156.00 | 2024-05-04 | 85 | 7 | 8 | Actual |
| 24433 | 10.33 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 12113 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 25086 | 76.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 34556 | 87.99 | 2024-12-06 | 85 | 1 | 12 | Actual |
| 4449 | 125.33 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 29737 | 384.42 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 17953 | 45.00 | 2023-09-06 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-05-06 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-05-06 | 85 | 6 | 6 | Budget |
Generated 2025-06-05 20:09:23.250 UTC