[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24205 | 248.06 | 2024-02-06 | 85 | 1 | 8 | Actual |
| 18335 | 30.55 | 2023-08-09 | 85 | 3 | 11 | Actual |
| 28645 | 172.30 | 2024-06-08 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-08-09 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-01-07 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-03-09 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 17979 | 29.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-04-08 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2023-01-07 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-10-09 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2022-12-07 | 85 | 6 | 6 | Budget |
| 13370 | 70.00 | 2023-03-09 | 85 | 2 | 8 | Budget |
| 8144 | 100.00 | 2022-11-09 | 85 | 6 | 4 | Budget |
| 33762 | 301.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-03-08 | 85 | 5 | 11 | Actual |
| 20194 | 261.69 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 22225 | 235.93 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 19512 | 5.01 | 2023-09-08 | 85 | 2 | 12 | Actual |
| 5045 | 40.00 | 2022-08-09 | 85 | 2 | 6 | Budget |
| 17360 | 11.40 | 2023-07-09 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2024-11-08 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2023-10-09 | 85 | 3 | 11 | Actual |
| 4589 | 60.00 | 2022-08-09 | 85 | 6 | 3 | Budget |
| 10058 | 70.00 | 2022-12-07 | 85 | 6 | 8 | Budget |
| 5573 | 80.00 | 2022-08-09 | 85 | 6 | 8 | Budget |
| 13323 | 231.39 | 2023-03-09 | 85 | 1 | 8 | Actual |
Generated 2025-05-08 13:41:42.904 UTC