[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 258 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33974 | 32.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 4017 | 81.00 | 2022-08-03 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 11115 | 114.72 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 2942 | 47.00 | 2022-07-04 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 15836 | 15.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 21723 | 34.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 16896 | 84.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 29528 | 70.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2022-05-03 | 85 | 4 | 6 | Budget |
| 14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2022-07-04 | 85 | 6 | 6 | Budget |
| 12631 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 16161 | 187.45 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-02-01 | 85 | 1 | 13 | Actual |
| 11175 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 10322 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 2212 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
Generated 2025-06-02 21:19:24.706 UTC