[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17131 | 251.09 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-03-08 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-11-08 | 85 | 6 | 3 | Actual |
| 34086 | 74.00 | 2024-12-09 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-05-09 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2024-05-08 | 85 | 6 | 13 | Actual |
| 6700 | 119.27 | 2022-10-09 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2024-06-08 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2022-07-10 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2022-12-10 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-09 | 85 | 1 | 8 | Budget |
| 21015 | 64.00 | 2023-12-10 | 85 | 4 | 6 | Actual |
| 28142 | 194.00 | 2024-07-09 | 85 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-06-09 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 34410 | 82.68 | 2024-12-09 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2024-03-08 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2023-09-09 | 85 | 6 | 12 | Actual |
| 33140 | 167.75 | 2024-11-08 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-05-09 | 85 | 1 | 6 | Budget |
| 7710 | 181.39 | 2022-11-09 | 85 | 1 | 8 | Actual |
| 16868 | 22.00 | 2023-08-09 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-02-07 | 85 | 6 | 12 | Actual |
| 4917 | 100.00 | 2022-09-09 | 85 | 6 | 5 | Budget |
| 8941 | 70.00 | 2022-12-10 | 85 | 6 | 8 | Budget |
| 37749 | 237.45 | 2025-03-09 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 12995 | 89.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
Generated 2025-06-08 15:01:44.338 UTC