[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 963 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 24352 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 39187 | 44.38 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 12380 | 99.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 1492 | 190.00 | 2022-05-24 | 85 | 1 | 5 | Actual |
| 28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 3468 | 63.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 652 | 80.00 | 2022-04-23 | 85 | 4 | 6 | Budget |
| 1227 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
| 10461 | 144.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
| 17333 | 44.38 | 2023-07-24 | 85 | 4 | 11 | Actual |
| 6965 | 176.00 | 2022-10-24 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 5246 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
| 29261 | 308.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 39392 | 690.10 | 2025-04-22 | 85 | 7 | 8 | Actual |
| 34002 | 116.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
Generated 2025-05-23 03:05:49.233 UTC