[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 843 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17979 | 29.00 | 2023-08-11 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2024-07-10 | 85 | 6 | 12 | Actual |
| 25053 | 27.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
| 21785 | 82.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-04-10 | 85 | 1 | 12 | Actual |
| 5715 | 60.00 | 2022-09-10 | 85 | 6 | 3 | Budget |
| 20572 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 26334 | 185.93 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 16655 | 197.00 | 2023-07-11 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2024-12-09 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-10-11 | 85 | 7 | 3 | Budget |
| 19340 | 17.78 | 2023-09-10 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-09-10 | 85 | 6 | 11 | Actual |
| 31930 | 249.00 | 2024-09-09 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-03-10 | 85 | 6 | 12 | Actual |
| 5793 | 30.00 | 2022-09-10 | 85 | 7 | 3 | Budget |
| 37889 | 96.51 | 2025-02-08 | 85 | 4 | 11 | Actual |
| 9207 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
| 5513 | 80.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 14468 | 11.40 | 2023-04-10 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2024-07-10 | 85 | 6 | 13 | Actual |
| 21396 | 45.44 | 2023-11-11 | 85 | 3 | 11 | Actual |
| 29233 | 77.00 | 2024-07-10 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 9810 | 178.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-06-10 | 85 | 6 | 13 | Actual |
| 2151 | 120.78 | 2022-05-11 | 85 | 2 | 8 | Actual |
| 11581 | 163.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
Generated 2025-05-10 21:50:52.365 UTC