[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31754 | 114.00 | 2024-09-09 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 38035 | 18.84 | 2025-02-08 | 85 | 2 | 12 | Actual |
| 1824 | 35.00 | 2022-05-11 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-02-08 | 85 | 1 | 13 | Actual |
| 25857 | 149.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 11643 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 26629 | 11.40 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 33889 | 217.00 | 2024-11-10 | 85 | 6 | 5 | Actual |
| 2750 | 90.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 2847 | 100.00 | 2022-06-11 | 85 | 3 | 6 | Budget |
| 24853 | 114.00 | 2024-03-10 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2024-08-10 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-05-11 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-06-11 | 85 | 3 | 11 | Actual |
| 19543 | 9.27 | 2023-09-10 | 85 | 6 | 12 | Actual |
| 25498 | 53.95 | 2024-03-10 | 85 | 6 | 11 | Actual |
| 21221 | 316.24 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 10322 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 508 | 90.00 | 2022-04-10 | 85 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-09-10 | 85 | 1 | 6 | Budget |
| 25822 | 216.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2022-09-10 | 85 | 6 | 3 | Budget |
| 10383 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
| 12568 | 184.00 | 2023-03-11 | 85 | 1 | 4 | Actual |
| 30059 | 20.97 | 2024-07-10 | 85 | 2 | 12 | Actual |
| 20044 | 62.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 3327 | 123.81 | 2022-06-11 | 85 | 6 | 8 | Actual |
Generated 2025-05-10 23:41:07.466 UTC