[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19719 | 154.00 | 2023-10-10 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-10-09 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2022-06-10 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-06-09 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-01-08 | 85 | 6 | 8 | Actual |
| 25556 | 6.08 | 2024-03-09 | 85 | 1 | 12 | Actual |
| 2941 | 40.00 | 2022-06-10 | 85 | 5 | 6 | Budget |
| 24024 | 51.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 16478 | 8.21 | 2023-06-10 | 85 | 6 | 12 | Actual |
| 759 | 90.00 | 2022-04-09 | 85 | 6 | 6 | Budget |
| 12443 | 61.00 | 2023-03-10 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-10-10 | 85 | 1 | 4 | Budget |
| 10058 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 10323 | 174.00 | 2023-01-08 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-01-08 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2023-06-10 | 85 | 6 | 3 | Actual |
| 7024 | 100.00 | 2022-10-10 | 85 | 6 | 4 | Budget |
| 23322 | 50.76 | 2024-01-08 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2022-10-10 | 85 | 6 | 5 | Actual |
| 3406 | 90.00 | 2022-07-10 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
| 29296 | 178.00 | 2024-07-09 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-04-09 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 2895 | 81.00 | 2022-06-10 | 85 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-04-09 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-07 | 85 | 7 | 6 | Actual |
| 10137 | 100.00 | 2023-01-08 | 85 | 1 | 3 | Budget |
| 13243 | 141.00 | 2023-03-10 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-09-08 | 85 | 2 | 8 | Actual |
Generated 2025-05-09 18:14:14.729 UTC