[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 120 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 13243 | 141.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 34827 | 179.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 30713 | 71.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 21666 | 185.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 13041 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 32163 | 75.23 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 30359 | 75.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 22642 | 161.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
Generated 2025-06-21 07:24:11.514 UTC