[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18222 | 167.75 | 2023-08-10 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-05-10 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2022-05-10 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-09-09 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2024-06-09 | 85 | 6 | 6 | Actual |
| 27431 | 343.51 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-08-10 | 85 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-02-07 | 85 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-05-10 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 12569 | 200.00 | 2023-03-10 | 85 | 1 | 4 | Budget |
| 28400 | 55.00 | 2024-06-09 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-10-10 | 85 | 1 | 7 | Budget |
| 24888 | 118.00 | 2024-03-09 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-01-08 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-07 | 85 | 7 | 6 | Actual |
| 30387 | 314.00 | 2024-08-09 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 11581 | 163.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2024-07-09 | 85 | 3 | 11 | Actual |
| 35416 | 173.81 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 19107 | 207.00 | 2023-09-09 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-11-10 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-03-10 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-07-10 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-04-09 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-04-07 | 85 | 7 | 11 | Actual |
| 4203 | 200.00 | 2022-07-10 | 85 | 1 | 7 | Budget |
| 18068 | 214.00 | 2023-08-10 | 85 | 1 | 7 | Actual |
| 9949 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
Generated 2025-05-09 16:13:56.669 UTC