[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 752 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32904 | 77.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-13 | 85 | 7 | 5 | Actual |
| 19367 | 31.61 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 1632 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 3793 | 164.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 33642 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 17872 | 91.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 5652 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 37835 | 26.29 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 16570 | 169.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 25027 | 53.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 2847 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 4016 | 70.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 179 | 24.00 | 2022-04-14 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 13479 | 1562.20 | 2023-04-13 | 85 | 7 | 5 | Actual |
| 30713 | 71.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 39067 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 15751 | 130.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
Generated 2025-05-14 20:17:16.570 UTC