[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 612 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 10382 | 108.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 8285 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 2798 | 30.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 11066 | 235.93 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 5094 | 94.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 4666 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 8413 | 44.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 15355 | 61.40 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 5045 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 2428 | 20.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 12114 | 110.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 18222 | 167.75 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
Generated 2025-06-21 00:26:07.415 UTC