[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 945 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13961 | 70.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 2847 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 605 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 32552 | 167.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 29528 | 70.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 8694 | 144.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
Generated 2025-06-21 09:07:57.467 UTC