[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 682 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30680 | 47.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-04-17 | 85 | 1 | 3 | Budget |
| 2798 | 30.00 | 2022-06-18 | 85 | 2 | 6 | Budget |
| 17279 | 20.97 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 14910 | 51.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 31699 | 99.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 17567 | 317.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 28080 | 73.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 37212 | 377.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 21723 | 34.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 8509 | 63.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 23703 | 34.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-16 | 85 | 7 | 4 | Actual |
| 22016 | 60.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 37629 | 242.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 31726 | 31.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-04-17 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
Generated 2025-05-18 00:53:06.495 UTC