[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 558 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37398 | 93.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 5979 | 200.00 | 2022-09-18 | 85 | 1 | 5 | Budget |
| 23377 | 36.93 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 5246 | 90.00 | 2022-08-19 | 85 | 6 | 6 | Budget |
| 11255 | 100.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 31038 | 94.38 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 36538 | 442.00 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 36857 | 77.36 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 21341 | 49.70 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 8036 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 24233 | 135.93 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 99 | 80.00 | 2022-04-18 | 85 | 6 | 3 | Budget |
| 30680 | 47.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 16420 | 8.21 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 5141 | 52.00 | 2022-08-19 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-04-18 | 85 | 2 | 11 | Actual |
| 1632 | 90.00 | 2022-05-19 | 85 | 1 | 6 | Budget |
| 34912 | 361.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 7759 | 93.51 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-11-19 | 85 | 2 | 8 | Budget |
| 39101 | 117.78 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 21843 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 11723 | 98.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-04-18 | 85 | 3 | 6 | Actual |
| 37505 | 57.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-02-16 | 85 | 4 | 11 | Actual |
Generated 2025-05-18 18:32:27.435 UTC