[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 961 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18818 | 147.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 31219 | 150.76 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 23350 | 32.67 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 39 | 98.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 6450 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 35416 | 173.81 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 36248 | 120.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 27222 | 85.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 1088 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 38185 | 213.54 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 5141 | 52.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 2671 | 160.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 5715 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
Generated 2025-05-20 21:41:36.187 UTC