[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10519 | 117.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
| 8883 | 70.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 26958 | 298.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-08-07 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2022-08-08 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
| 2429 | 28.00 | 2022-07-09 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2022-09-08 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-09-08 | 85 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
| 26067 | 80.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 1824 | 35.00 | 2022-06-08 | 85 | 5 | 6 | Actual |
| 31157 | 102.89 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 19072 | 212.00 | 2023-10-08 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-09-07 | 85 | 2 | 13 | Actual |
| 179 | 24.00 | 2022-05-08 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-09-08 | 85 | 6 | 7 | Budget |
| 1632 | 90.00 | 2022-06-08 | 85 | 1 | 6 | Budget |
| 37687 | 363.21 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 26246 | 198.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2024-10-07 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2023-09-08 | 85 | 6 | 12 | Actual |
| 9531 | 40.00 | 2023-01-06 | 85 | 2 | 6 | Budget |
Generated 2025-06-07 16:02:35.545 UTC