[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 451 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13479 | 1562.20 | 2023-05-17 | 85 | 7 | 5 | Actual |
| 6779 | 124.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2025-01-16 | 85 | 2 | 13 | Actual |
| 26838 | 276.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2024-10-17 | 85 | 6 | 13 | Actual |
| 2476 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
| 30925 | 249.57 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-10-18 | 85 | 1 | 8 | Budget |
| 38986 | 59.27 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 3736 | 133.00 | 2022-08-18 | 85 | 1 | 5 | Actual |
| 18011 | 67.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-07-19 | 85 | 1 | 3 | Budget |
| 18423 | 39.06 | 2023-09-18 | 85 | 6 | 11 | Actual |
| 28758 | 69.91 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 3872 | 90.00 | 2022-08-18 | 85 | 1 | 6 | Budget |
| 4450 | 80.00 | 2022-08-18 | 85 | 6 | 8 | Budget |
| 10275 | 29.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 14292 | 41.19 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 2798 | 30.00 | 2022-07-19 | 85 | 2 | 6 | Budget |
| 16981 | 78.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2022-09-18 | 85 | 1 | 4 | Budget |
| 35590 | 68.85 | 2025-01-16 | 85 | 4 | 11 | Actual |
| 34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 11441 | 208.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
Generated 2025-06-17 23:34:40.854 UTC