[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 544 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30925 | 249.57 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 12380 | 99.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 5141 | 52.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
| 5246 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
| 1304 | 20.00 | 2022-05-24 | 85 | 7 | 3 | Budget |
| 26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
| 13102 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 509 | 106.00 | 2022-04-23 | 85 | 1 | 6 | Actual |
| 9207 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 23731 | 179.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 12381 | 100.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 6638 | 108.66 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 18783 | 105.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
Generated 2025-05-23 04:48:50.107 UTC