[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 468 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28348 | 130.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2024-08-07 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-06 | 85 | 7 | 5 | Actual |
| 31513 | 339.00 | 2024-10-07 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2024-08-07 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 19846 | 108.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 24795 | 83.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2022-07-09 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2024-08-07 | 85 | 3 | 11 | Actual |
| 6512 | 100.00 | 2022-10-08 | 85 | 6 | 7 | Budget |
| 21575 | 11.40 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 1730 | 120.00 | 2022-06-08 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 22225 | 235.93 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-01-06 | 85 | 1 | 11 | Actual |
| 13876 | 67.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2023-01-06 | 85 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
| 4714 | 200.00 | 2022-09-08 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2022-08-08 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2022-09-08 | 85 | 6 | 7 | Budget |
| 16690 | 99.00 | 2023-08-08 | 85 | 6 | 4 | Actual |
| 19285 | 65.65 | 2023-10-08 | 85 | 1 | 11 | Actual |
| 11393 | 17.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 2102 | 100.00 | 2022-06-08 | 85 | 1 | 8 | Budget |
Generated 2025-06-07 04:59:49.056 UTC