[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 563 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25583 | 5.01 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 27988 | 319.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 3079 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 17899 | 25.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 36658 | 162.46 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 9081 | 69.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
Generated 2025-05-22 11:49:16.521 UTC