[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21221 | 316.24 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-11-06 | 85 | 2 | 8 | Budget |
| 27579 | 49.70 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-05-06 | 85 | 1 | 3 | Budget |
| 4124 | 110.00 | 2022-08-06 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 508 | 90.00 | 2022-05-06 | 85 | 1 | 6 | Budget |
| 23464 | 53.95 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2022-08-06 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 15446 | 13.53 | 2023-06-06 | 85 | 6 | 12 | Actual |
| 2614 | 160.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 10696 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 22820 | 138.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2022-11-06 | 85 | 5 | 6 | Budget |
| 8285 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
| 14525 | 236.00 | 2023-06-06 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2022-11-06 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 33406 | 81.61 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 3873 | 103.00 | 2022-08-06 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 32250 | 82.68 | 2024-10-05 | 85 | 6 | 11 | Actual |
| 25735 | 170.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
Generated 2025-06-05 10:29:13.291 UTC