[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 902 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30302 | 193.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 25917 | 188.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-07-26 | 85 | 3 | 6 | Budget |
| 6591 | 213.21 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-05-26 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2022-09-25 | 85 | 1 | 6 | Budget |
| 10058 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 34498 | 134.80 | 2024-11-25 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-11-26 | 85 | 1 | 8 | Budget |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 21575 | 11.40 | 2023-11-26 | 85 | 6 | 12 | Actual |
| 13476 | -537.00 | 2023-04-24 | 85 | 7 | 4 | Actual |
| 35827 | 64.41 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 31185 | 35.87 | 2024-08-25 | 85 | 2 | 12 | Actual |
| 26509 | 37.99 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 35887 | 129.32 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 10382 | 108.00 | 2023-01-24 | 85 | 6 | 4 | Actual |
| 11820 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 27780 | 22.04 | 2024-05-25 | 85 | 2 | 12 | Actual |
| 29644 | 306.00 | 2024-07-25 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-05-26 | 85 | 3 | 11 | Actual |
| 11314 | 71.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 36445 | 331.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
Generated 2025-05-25 14:58:06.759 UTC