[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 97 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25236 | 295.03 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-11-04 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 38548 | 85.00 | 2025-11-04 | 85 | 1 | 6 | Actual |
| 15119 | 307.15 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 31699 | 99.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 18571 | 335.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 10274 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 8285 | 100.00 | 2023-07-07 | 85 | 6 | 5 | Budget |
| 17510 | 13.53 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 3793 | 164.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 508 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 10696 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 21723 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 13928 | 41.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 4589 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 24525 | 7.14 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-11-04 | 85 | 1 | 13 | Actual |
| 17251 | 57.14 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 557 | 36.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 26838 | 276.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 14437 | 3.95 | 2023-12-04 | 85 | 2 | 12 | Actual |
| 367 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 14319 | 28.42 | 2023-12-04 | 85 | 4 | 11 | Actual |
Generated 2026-01-04 02:08:29.635 UTC