[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 526 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 2751 | 88.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 33112 | 340.48 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
| 11866 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
| 30805 | 220.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 23917 | 90.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 34264 | 225.33 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 21843 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 6591 | 213.21 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-07-24 | 85 | 4 | 11 | Actual |
| 3079 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
| 23350 | 32.67 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 9731 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
Generated 2025-05-23 19:36:17.590 UTC