[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 57 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15119 | 307.15 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-05-07 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2023-09-08 | 85 | 5 | 11 | Actual |
| 36063 | 384.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2024-04-07 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 11502 | 135.00 | 2023-03-08 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2025-01-06 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 11819 | 110.00 | 2023-03-08 | 85 | 3 | 6 | Actual |
| 19313 | 11.40 | 2023-10-08 | 85 | 2 | 11 | Actual |
| 16041 | 184.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 36857 | 77.36 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2022-08-08 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-08-08 | 85 | 6 | 3 | Actual |
| 26246 | 198.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-01-06 | 85 | 6 | 11 | Actual |
| 6778 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 17687 | 140.00 | 2023-09-08 | 85 | 1 | 4 | Actual |
| 1088 | 70.00 | 2022-05-08 | 85 | 6 | 8 | Budget |
| 33174 | 205.63 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-08-08 | 85 | 6 | 6 | Actual |
| 31839 | 81.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-01-06 | 85 | 2 | 11 | Actual |
| 3969 | 100.00 | 2022-08-08 | 85 | 3 | 6 | Budget |
Generated 2025-06-07 15:21:02.623 UTC