[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23431 | 11.40 | 2024-01-09 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2024-09-09 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-05-10 | 85 | 1 | 13 | Actual |
| 19367 | 31.61 | 2023-09-10 | 85 | 4 | 11 | Actual |
| 22993 | 48.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2022-09-10 | 85 | 3 | 6 | Budget |
| 28703 | 148.63 | 2024-06-10 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2024-10-10 | 85 | 6 | 12 | Actual |
| 6512 | 100.00 | 2022-09-10 | 85 | 6 | 7 | Budget |
| 7820 | 85.93 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-01-09 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2024-12-09 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-02-08 | 85 | 5 | 11 | Actual |
| 25735 | 170.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 3794 | 100.00 | 2022-07-11 | 85 | 6 | 5 | Budget |
| 32850 | 27.00 | 2024-10-10 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-09-09 | 85 | 1 | 12 | Actual |
| 10695 | 112.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-02-08 | 85 | 1 | 13 | Actual |
| 14884 | 88.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-04-10 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-08-11 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2022-07-11 | 85 | 1 | 7 | Actual |
| 5094 | 94.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
| 5246 | 90.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 14265 | 11.40 | 2023-04-10 | 85 | 2 | 11 | Actual |
Generated 2025-05-10 07:32:00.678 UTC