[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7339 | 100.00 | 2022-11-11 | 85 | 3 | 6 | Budget |
| 38035 | 18.84 | 2025-03-11 | 85 | 2 | 12 | Actual |
| 35650 | 92.25 | 2025-01-09 | 85 | 6 | 11 | Actual |
| 7386 | 74.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 8755 | 100.00 | 2022-12-12 | 85 | 6 | 7 | Budget |
| 11723 | 98.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2025-01-09 | 85 | 1 | 11 | Actual |
| 33406 | 81.61 | 2024-11-10 | 85 | 1 | 12 | Actual |
| 19107 | 207.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 12709 | 172.00 | 2023-04-11 | 85 | 1 | 5 | Actual |
| 35238 | 81.00 | 2025-01-09 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 23611 | 264.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 34498 | 134.80 | 2024-12-11 | 85 | 6 | 11 | Actual |
| 6511 | 144.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2022-11-11 | 85 | 1 | 6 | Budget |
| 5187 | 51.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-02-09 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-04-10 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-02-09 | 85 | 2 | 11 | Actual |
| 34054 | 49.00 | 2024-12-11 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-05-10 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 17333 | 44.38 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 36600 | 175.33 | 2025-02-09 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-12 | 85 | 1 | 8 | Budget |
| 4715 | 192.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
Generated 2025-06-10 05:31:07.318 UTC