[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 933 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3407 | 106.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 32217 | 28.42 | 2024-09-24 | 85 | 5 | 11 | Actual |
| 8144 | 100.00 | 2022-11-26 | 85 | 6 | 4 | Budget |
| 37305 | 240.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 20422 | 23.10 | 2023-10-26 | 85 | 5 | 11 | Actual |
| 11644 | 151.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2023-11-26 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2023-11-26 | 85 | 3 | 11 | Actual |
| 9346 | 131.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-11-26 | 85 | 1 | 8 | Actual |
| 32427 | 180.20 | 2024-09-24 | 85 | 2 | 13 | Actual |
| 15751 | 130.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 27459 | 254.12 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2023-06-26 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 19394 | 23.10 | 2023-09-25 | 85 | 5 | 11 | Actual |
| 9403 | 148.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 35854 | 134.59 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 6217 | 112.00 | 2022-09-25 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 4125 | 90.00 | 2022-07-26 | 85 | 6 | 6 | Budget |
| 37127 | 233.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-04-25 | 85 | 1 | 4 | Actual |
Generated 2025-05-25 10:09:16.440 UTC