[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 682 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9403 | 148.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-08-16 | 85 | 6 | 11 | Actual |
| 36275 | 29.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 37340 | 198.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 18068 | 214.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 5326 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 10743 | 94.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 36918 | 120.97 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 16274 | 29.48 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 22517 | 3.95 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 39159 | 102.89 | 2025-04-17 | 85 | 1 | 12 | Actual |
| 4666 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 9482 | 100.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 5900 | 100.00 | 2022-10-17 | 85 | 6 | 4 | Budget |
| 1413 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
Generated 2025-06-16 23:05:53.027 UTC