[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 86 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 26663 | 12.46 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
| 17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 38548 | 85.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2023-07-23 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 11:36:37.961 UTC