[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 517 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28583 | 443.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 5246 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 25700 | 234.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 15294 | 27.36 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 22286 | 126.84 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 9081 | 69.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 36303 | 116.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 37184 | 72.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 3872 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 33468 | 136.93 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 34028 | 75.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
Generated 2025-05-22 01:06:10.059 UTC