[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 144 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9159 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 17333 | 44.38 | 2023-08-04 | 85 | 4 | 11 | Actual |
| 7711 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 13876 | 67.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 18691 | 176.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-06-04 | 85 | 1 | 4 | Budget |
| 8462 | 112.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 3794 | 100.00 | 2022-08-04 | 85 | 6 | 5 | Budget |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 24795 | 83.00 | 2024-04-03 | 85 | 6 | 4 | Actual |
| 11643 | 100.00 | 2023-03-04 | 85 | 6 | 5 | Budget |
| 2672 | 100.00 | 2022-07-05 | 85 | 6 | 5 | Budget |
| 14936 | 43.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 6218 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Budget |
| 7758 | 70.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 4342 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 3735 | 200.00 | 2022-08-04 | 85 | 1 | 5 | Budget |
| 1554 | 100.00 | 2022-06-04 | 85 | 6 | 5 | Budget |
| 24853 | 114.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 7572 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 10598 | 96.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
Generated 2025-06-04 00:29:07.964 UTC