[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16006 | 205.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2023-06-11 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-06-11 | 85 | 3 | 11 | Actual |
| 28023 | 203.00 | 2024-06-10 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-11-10 | 85 | 3 | 6 | Actual |
| 13243 | 141.00 | 2023-03-11 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2022-10-11 | 85 | 1 | 6 | Budget |
| 4996 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 1227 | 80.00 | 2022-05-11 | 85 | 6 | 3 | Budget |
| 35854 | 134.59 | 2024-12-09 | 85 | 2 | 13 | Actual |
| 7758 | 70.00 | 2022-10-11 | 85 | 2 | 8 | Budget |
| 4204 | 126.00 | 2022-07-11 | 85 | 1 | 7 | Actual |
| 2477 | 228.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2022-07-11 | 85 | 6 | 4 | Budget |
| 4064 | 46.00 | 2022-07-11 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-07-11 | 85 | 1 | 3 | Actual |
| 35205 | 41.00 | 2024-12-09 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-10-11 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-03-11 | 85 | 4 | 11 | Actual |
| 36799 | 79.48 | 2025-01-09 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2024-12-09 | 85 | 1 | 5 | Actual |
| 7290 | 40.00 | 2022-10-11 | 85 | 2 | 6 | Budget |
| 2211 | 126.84 | 2022-05-11 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
| 21484 | 42.25 | 2023-11-11 | 85 | 6 | 11 | Actual |
Generated 2025-05-10 19:59:10.005 UTC