[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 523 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15355 | 61.40 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 24024 | 51.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 19600 | 267.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 34410 | 82.68 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 21071 | 77.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-04-21 | 85 | 3 | 11 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 34264 | 225.33 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 23917 | 90.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 25659 | 1861.70 | 2024-04-19 | 85 | 7 | 5 | Actual |
| 37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 14616 | 35.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 30863 | 476.85 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 34584 | 34.80 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 5980 | 164.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 11440 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 5512 | 128.36 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 18103 | 126.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2022-10-22 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 01:08:48.779 UTC