[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 868 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9346 | 131.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 9530 | 41.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 14856 | 29.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-11-18 | 85 | 5 | 11 | Actual |
| 9996 | 70.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 1412 | 123.00 | 2022-05-19 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 18931 | 84.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2023-07-19 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 12443 | 61.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 12051 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 1963 | 200.00 | 2022-05-19 | 85 | 1 | 7 | Budget |
| 25659 | 1861.70 | 2024-04-16 | 85 | 7 | 5 | Actual |
| 32517 | 275.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-04-16 | 85 | 7 | 7 | Actual |
| 21221 | 316.24 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-04-18 | 85 | 4 | 6 | Budget |
| 6699 | 80.00 | 2022-09-18 | 85 | 6 | 8 | Budget |
| 20961 | 24.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 39067 | 13.53 | 2025-03-19 | 85 | 5 | 11 | Actual |
| 7820 | 85.93 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-10-19 | 85 | 2 | 12 | Actual |
Generated 2025-05-18 07:25:09.728 UTC