[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 899 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 36658 | 162.46 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 7631 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 23109 | 180.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 22993 | 48.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 23052 | 76.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 16748 | 149.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 18903 | 30.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 33762 | 301.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 33260 | 56.08 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2022-10-20 | 85 | 6 | 8 | Budget |
| 21221 | 316.24 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 20629 | 298.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
Generated 2025-05-19 04:00:03.675 UTC