[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5792 | 34.00 | 2022-09-10 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 39013 | 59.27 | 2025-03-11 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 1492 | 190.00 | 2022-05-11 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-01-09 | 85 | 1 | 8 | Budget |
| 1680 | 30.00 | 2022-05-11 | 85 | 2 | 6 | Budget |
| 1681 | 39.00 | 2022-05-11 | 85 | 2 | 6 | Actual |
| 25086 | 76.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-04-10 | 85 | 6 | 8 | Budget |
| 12948 | 103.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-01-09 | 85 | 2 | 11 | Actual |
| 18222 | 167.75 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 37425 | 31.00 | 2025-02-08 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-02-08 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-11-10 | 85 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-05-11 | 85 | 6 | 6 | Budget |
| 19193 | 152.60 | 2023-09-10 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-02-08 | 85 | 2 | 6 | Actual |
| 6371 | 64.00 | 2022-09-10 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2024-09-09 | 85 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
| 18691 | 176.00 | 2023-09-10 | 85 | 1 | 4 | Actual |
Generated 2025-05-10 16:59:49.018 UTC