[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 918 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 7243 | 109.00 | 2022-10-24 | 85 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
| 38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 2751 | 88.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2023-06-24 | 85 | 5 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2023-05-24 | 85 | 1 | 12 | Actual |
| 22727 | 169.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 39339 | 171.43 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 6450 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 13182 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 28703 | 148.63 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 3142 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
| 17567 | 317.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 16274 | 29.48 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
Generated 2025-05-23 19:41:18.829 UTC