[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 278 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2847 | 100.00 | 2022-07-09 | 85 | 3 | 6 | Budget |
| 29973 | 94.38 | 2024-08-07 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-07-09 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2022-11-08 | 85 | 1 | 7 | Actual |
| 1304 | 20.00 | 2022-06-08 | 85 | 7 | 3 | Budget |
| 27222 | 85.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2023-01-06 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2022-06-08 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-06-08 | 85 | 6 | 7 | Budget |
| 18280 | 55.02 | 2023-09-08 | 85 | 1 | 11 | Actual |
| 34584 | 34.80 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 38007 | 69.91 | 2025-03-08 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 15267 | 10.33 | 2023-06-08 | 85 | 2 | 11 | Actual |
| 19753 | 92.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-07-09 | 85 | 6 | 12 | Actual |
| 26367 | 178.36 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-11-08 | 85 | 2 | 6 | Budget |
| 28348 | 130.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-08 | 85 | 2 | 6 | Budget |
| 20842 | 142.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-01-06 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-08-08 | 85 | 1 | 4 | Budget |
| 2613 | 200.00 | 2022-07-09 | 85 | 1 | 5 | Budget |
| 20255 | 178.36 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 33020 | 322.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 29939 | 82.68 | 2024-08-07 | 85 | 4 | 11 | Actual |
Generated 2025-06-07 17:44:04.598 UTC