[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 783 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36538 | 442.00 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 368 | 138.00 | 2022-04-14 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-02-12 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 25556 | 6.08 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 6778 | 100.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 32308 | 98.63 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 3735 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 14410 | 7.14 | 2023-04-14 | 85 | 1 | 12 | Actual |
| 22016 | 60.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 1964 | 152.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 15890 | 52.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 23431 | 11.40 | 2024-01-13 | 85 | 5 | 11 | Actual |
| 2613 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 5574 | 114.72 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-12 | 85 | 7 | 4 | Actual |
| 15061 | 182.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 18308 | 11.40 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 37835 | 26.29 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 13322 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 653 | 67.00 | 2022-04-14 | 85 | 4 | 6 | Actual |
| 13632 | 133.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-05-14 | 85 | 6 | 13 | Actual |
| 9483 | 112.00 | 2022-12-13 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 24352 | 20.97 | 2024-02-12 | 85 | 2 | 11 | Actual |
| 21015 | 64.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
Generated 2025-05-14 17:38:18.556 UTC