[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25952 | 161.00 | 2024-04-10 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-05-12 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-07-11 | 85 | 6 | 13 | Actual |
| 29528 | 70.00 | 2024-07-11 | 85 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-04-11 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-04-11 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-04-11 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-06-11 | 85 | 1 | 11 | Actual |
| 39013 | 59.27 | 2025-03-12 | 85 | 3 | 11 | Actual |
| 24352 | 20.97 | 2024-02-09 | 85 | 2 | 11 | Actual |
| 17193 | 146.54 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2024-09-10 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-06-11 | 85 | 6 | 11 | Actual |
| 9809 | 200.00 | 2022-12-10 | 85 | 1 | 7 | Budget |
| 9345 | 100.00 | 2022-12-10 | 85 | 1 | 5 | Budget |
| 6916 | 30.00 | 2022-10-12 | 85 | 7 | 3 | Budget |
| 14265 | 11.40 | 2023-04-11 | 85 | 2 | 11 | Actual |
| 1776 | 80.00 | 2022-05-12 | 85 | 4 | 6 | Budget |
| 508 | 90.00 | 2022-04-11 | 85 | 1 | 6 | Budget |
| 31896 | 297.00 | 2024-09-10 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-09-10 | 85 | 6 | 5 | Actual |
| 35854 | 134.59 | 2024-12-10 | 85 | 2 | 13 | Actual |
| 25822 | 216.00 | 2024-04-10 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-10-11 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
| 7103 | 122.00 | 2022-10-12 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 22993 | 48.00 | 2024-01-10 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-05-12 | 85 | 3 | 11 | Actual |
| 25086 | 76.00 | 2024-03-11 | 85 | 6 | 6 | Actual |
Generated 2025-05-11 23:46:15.405 UTC