[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 744 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6449 | 211.00 | 2022-09-18 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 16478 | 8.21 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 16362 | 34.80 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 29389 | 185.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
| 27633 | 79.48 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 21015 | 64.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-11-18 | 85 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 33112 | 340.48 | 2024-10-18 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-07-19 | 85 | 1 | 3 | Actual |
| 16981 | 78.00 | 2023-07-19 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
| 5188 | 40.00 | 2022-08-19 | 85 | 5 | 6 | Budget |
| 28966 | 123.10 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 20044 | 62.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2022-10-19 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 1028 | 60.00 | 2022-04-18 | 85 | 2 | 8 | Budget |
| 10599 | 90.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 4667 | 34.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-07-19 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-09-18 | 85 | 6 | 11 | Actual |
Generated 2025-05-18 03:13:05.909 UTC