[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1079
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2428 | 20.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 8509 | 63.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 18957 | 43.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-03-14 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 24795 | 83.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2024-08-13 | 85 | 1 | 12 | Actual |
| 38688 | 94.00 | 2025-04-14 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 6264 | 70.00 | 2022-10-14 | 85 | 4 | 6 | Budget |
| 13370 | 70.00 | 2023-04-14 | 85 | 2 | 8 | Budget |
| 21369 | 28.42 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 6511 | 144.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-03-14 | 85 | 4 | 6 | Budget |
| 19107 | 207.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-10-13 | 85 | 2 | 13 | Actual |
| 39279 | 97.74 | 2025-04-14 | 85 | 1 | 13 | Actual |
| 30925 | 249.57 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 1777 | 79.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
| 22016 | 60.00 | 2024-01-12 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 7631 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 12380 | 99.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
Generated 2025-06-14 01:04:18.559 UTC