[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9021 | 101.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
| 27551 | 143.31 | 2024-05-08 | 85 | 1 | 11 | Actual |
| 12520 | 30.00 | 2023-03-09 | 85 | 7 | 3 | Budget |
| 32637 | 395.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2022-06-09 | 85 | 1 | 5 | Budget |
| 16041 | 184.00 | 2023-06-09 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2022-08-09 | 85 | 2 | 6 | Budget |
| 36600 | 175.33 | 2025-01-07 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-07-09 | 85 | 6 | 12 | Actual |
| 26570 | 43.31 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 37916 | 13.53 | 2025-02-06 | 85 | 5 | 11 | Actual |
| 8883 | 70.00 | 2022-11-09 | 85 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2023-12-07 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 18983 | 33.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 29389 | 185.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 32308 | 98.63 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 5793 | 30.00 | 2022-09-08 | 85 | 7 | 3 | Budget |
| 3546 | 30.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
| 652 | 80.00 | 2022-04-08 | 85 | 4 | 6 | Budget |
| 27050 | 224.00 | 2024-05-08 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-03-09 | 85 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-09-08 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-11-08 | 85 | 1 | 11 | Actual |
| 37340 | 198.00 | 2025-02-06 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-05-08 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-04-07 | 85 | 1 | 7 | Actual |
Generated 2025-05-08 15:34:55.212 UTC