[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 974 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16535 | 287.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 19107 | 207.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 7711 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 28758 | 69.91 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 427 | 112.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
| 31780 | 64.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 11175 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 12442 | 60.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 4588 | 59.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
| 35708 | 108.21 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 26455 | 34.80 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 28966 | 123.10 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 8834 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 7958 | 72.00 | 2023-01-25 | 85 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 33260 | 56.08 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 99 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 19719 | 154.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 26748 | 181.96 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 37398 | 93.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 19846 | 108.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-04-24 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 14237 | 53.95 | 2023-06-24 | 85 | 1 | 11 | Actual |
| 10988 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2023-01-25 | 85 | 1 | 6 | Actual |
Generated 2025-07-24 12:14:18.713 UTC