[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 439 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25236 | 295.03 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 15890 | 52.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-10-07 | 85 | 4 | 11 | Actual |
| 19072 | 212.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 8509 | 63.00 | 2022-12-08 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 5714 | 66.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 18663 | 37.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2024-10-06 | 85 | 2 | 13 | Actual |
| 8942 | 84.42 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 2534 | 118.00 | 2022-07-08 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 33232 | 148.63 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 7711 | 100.00 | 2022-11-07 | 85 | 1 | 8 | Budget |
| 27281 | 77.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 17953 | 45.00 | 2023-09-07 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-03-07 | 85 | 6 | 13 | Actual |
| 2212 | 70.00 | 2022-06-07 | 85 | 6 | 8 | Budget |
| 19600 | 267.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-10-07 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-06-07 | 85 | 6 | 3 | Budget |
| 31726 | 31.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
| 1492 | 190.00 | 2022-06-07 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2022-12-08 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 15751 | 130.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-06-07 | 85 | 1 | 12 | Actual |
Generated 2025-06-06 12:43:34.420 UTC