[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 792 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27083 | 157.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 16748 | 149.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 39392 | 690.10 | 2025-05-19 | 85 | 7 | 8 | Actual |
| 14644 | 168.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 13181 | 139.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 7104 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 33434 | 19.91 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 26570 | 43.31 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 32050 | 202.60 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-04-20 | 85 | 6 | 7 | Budget |
| 11254 | 127.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 30178 | 145.11 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 4776 | 142.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 6217 | 112.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 35944 | 246.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 15864 | 92.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-18 | 85 | 7 | 4 | Actual |
| 1554 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 18983 | 33.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
Generated 2025-06-19 05:27:04.672 UTC