[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2428 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
| 5841 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 9266 | 157.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 19485 | 3.95 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-03-04 | 85 | 6 | 6 | Budget |
| 25264 | 143.51 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-01-02 | 85 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 17360 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 2750 | 90.00 | 2022-07-05 | 85 | 1 | 6 | Budget |
| 1729 | 100.00 | 2022-06-04 | 85 | 3 | 6 | Budget |
| 30654 | 57.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-05-04 | 85 | 6 | 11 | Actual |
| 33947 | 106.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 28731 | 41.19 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 7711 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 10323 | 174.00 | 2023-02-02 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 22426 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 7242 | 100.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
Generated 2025-06-04 02:12:06.872 UTC