[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 480 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 7433 | 31.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 11503 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 39306 | 183.71 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 17251 | 57.14 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
Generated 2025-05-22 11:45:11.898 UTC