[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37807 | 110.34 | 2025-02-06 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2023-06-09 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-03-09 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-08-09 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-05-08 | 85 | 5 | 11 | Actual |
| 12568 | 184.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 15623 | 146.00 | 2023-06-09 | 85 | 1 | 4 | Actual |
| 7572 | 200.00 | 2022-10-09 | 85 | 1 | 7 | Budget |
| 4777 | 100.00 | 2022-08-09 | 85 | 6 | 4 | Budget |
| 20456 | 39.06 | 2023-10-09 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2022-08-09 | 85 | 5 | 6 | Budget |
| 20011 | 35.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2024-05-08 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-09-08 | 85 | 6 | 12 | Actual |
| 8614 | 89.00 | 2022-11-09 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2022-10-09 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-05-08 | 85 | 6 | 11 | Actual |
| 5840 | 223.00 | 2022-09-08 | 85 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 5386 | 109.00 | 2022-08-09 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
| 17159 | 101.08 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-09-08 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
Generated 2025-05-08 21:16:00.545 UTC