[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 611 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 21666 | 185.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 13431 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 36767 | 34.80 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 35125 | 36.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 38242 | 300.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
Generated 2025-05-22 13:52:54.549 UTC