[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 524 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34947 | 232.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 32460 | 113.53 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 35205 | 41.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 22286 | 126.84 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 20842 | 142.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 4996 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 11771 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 7340 | 111.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 19107 | 207.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-04-21 | 85 | 6 | 8 | Actual |
Generated 2025-06-21 00:27:21.210 UTC