[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 792 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 25411 | 26.29 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 30983 | 117.78 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 9579 | 111.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 11770 | 55.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-10-23 | 85 | 2 | 13 | Actual |
| 19753 | 92.00 | 2023-10-24 | 85 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-05-24 | 85 | 1 | 6 | Budget |
| 20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
| 3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 10599 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 17159 | 101.08 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
| 9158 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 13431 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 19015 | 75.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
Generated 2025-05-23 05:49:11.847 UTC