[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17394 | 64.59 | 2023-07-10 | 85 | 6 | 11 | Actual |
| 36035 | 55.00 | 2025-01-08 | 85 | 7 | 3 | Actual |
| 35508 | 116.72 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 11392 | 30.00 | 2023-02-07 | 85 | 7 | 3 | Budget |
| 25556 | 6.08 | 2024-03-09 | 85 | 1 | 12 | Actual |
| 8693 | 200.00 | 2022-11-10 | 85 | 1 | 7 | Budget |
| 2477 | 228.00 | 2022-06-10 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-06-10 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-05-09 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-01-08 | 85 | 2 | 11 | Actual |
| 3546 | 30.00 | 2022-07-10 | 85 | 7 | 3 | Budget |
| 3794 | 100.00 | 2022-07-10 | 85 | 6 | 5 | Budget |
| 38362 | 360.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
| 17131 | 251.09 | 2023-07-10 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2022-05-10 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-11-10 | 85 | 5 | 6 | Budget |
| 839 | 200.00 | 2022-04-09 | 85 | 1 | 7 | Budget |
| 32823 | 115.00 | 2024-10-09 | 85 | 1 | 6 | Actual |
| 34297 | 175.33 | 2024-11-09 | 85 | 6 | 8 | Actual |
| 10462 | 200.00 | 2023-01-08 | 85 | 1 | 5 | Budget |
| 16690 | 99.00 | 2023-07-10 | 85 | 6 | 4 | Actual |
| 7434 | 40.00 | 2022-10-10 | 85 | 5 | 6 | Budget |
| 9403 | 148.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-04-07 | 85 | 7 | 5 | Actual |
| 5045 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 26838 | 276.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2023-11-10 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 23611 | 264.00 | 2024-02-07 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2024-01-08 | 85 | 2 | 6 | Actual |
Generated 2025-05-09 23:16:42.876 UTC