[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 544 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33020 | 322.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 5653 | 90.00 | 2022-10-17 | 85 | 1 | 3 | Budget |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 9996 | 70.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 15809 | 81.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 23202 | 228.36 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 10598 | 96.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 16420 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 28611 | 181.39 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 36275 | 29.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 4917 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 7103 | 122.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 22762 | 97.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
Generated 2025-06-16 16:47:11.917 UTC