[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 620 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33734 | 60.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 11643 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 3269 | 91.99 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 286 | 132.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 16948 | 36.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 19512 | 5.01 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 2614 | 160.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 652 | 80.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 35098 | 81.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 21843 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 10461 | 144.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 12569 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
Generated 2025-05-20 17:26:40.888 UTC