[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 583 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25086 | 76.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-05-08 | 85 | 2 | 6 | Actual |
| 6041 | 100.00 | 2022-10-08 | 85 | 6 | 5 | Budget |
| 35330 | 236.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
| 6120 | 90.00 | 2022-10-08 | 85 | 1 | 6 | Budget |
| 15061 | 182.00 | 2023-06-08 | 85 | 6 | 7 | Actual |
| 15716 | 116.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 29296 | 178.00 | 2024-08-07 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-09-08 | 85 | 1 | 12 | Actual |
| 26781 | 129.32 | 2024-05-07 | 85 | 6 | 13 | Actual |
| 35650 | 92.25 | 2025-01-06 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-01-06 | 85 | 2 | 13 | Actual |
| 11771 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 17038 | 189.00 | 2023-08-08 | 85 | 1 | 7 | Actual |
| 32190 | 85.87 | 2024-10-07 | 85 | 4 | 11 | Actual |
| 10789 | 50.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2022-10-08 | 85 | 6 | 6 | Budget |
| 8882 | 108.66 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-08 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-07-08 | 85 | 5 | 11 | Actual |
| 27871 | 62.66 | 2024-06-07 | 85 | 1 | 13 | Actual |
| 27338 | 265.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2024-10-07 | 85 | 1 | 12 | Actual |
Generated 2025-06-07 19:15:19.073 UTC