[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 53 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34676 | 125.82 | 2024-12-06 | 85 | 1 | 13 | Actual |
| 1823 | 40.00 | 2022-06-06 | 85 | 5 | 6 | Budget |
| 3873 | 103.00 | 2022-08-06 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-06 | 85 | 6 | 8 | Actual |
| 36063 | 384.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2024-11-05 | 85 | 1 | 13 | Actual |
| 5465 | 100.00 | 2022-09-06 | 85 | 1 | 8 | Budget |
| 33406 | 81.61 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 27988 | 319.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 8756 | 135.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2024-09-05 | 85 | 6 | 11 | Actual |
| 17452 | 5.01 | 2023-08-06 | 85 | 1 | 12 | Actual |
| 8941 | 70.00 | 2022-12-07 | 85 | 6 | 8 | Budget |
| 11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-05-06 | 85 | 6 | 7 | Budget |
| 25822 | 216.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2022-06-06 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 35508 | 116.72 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 15413 | 7.14 | 2023-06-06 | 85 | 1 | 12 | Actual |
| 12850 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 23998 | 62.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-12-06 | 85 | 6 | 7 | Actual |
| 7711 | 100.00 | 2022-11-06 | 85 | 1 | 8 | Budget |
| 37916 | 13.53 | 2025-03-06 | 85 | 5 | 11 | Actual |
Generated 2025-06-05 16:21:42.157 UTC