[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 797 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 758 | 86.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 27780 | 22.04 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 9483 | 112.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 26067 | 80.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2025-05-21 | 85 | 7 | 5 | Actual |
| 10987 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 29261 | 308.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 30628 | 97.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 3142 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 26509 | 37.99 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 39279 | 97.74 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 12442 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
Generated 2025-06-21 03:20:14.315 UTC