[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 279 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 509 | 106.00 | 2022-05-04 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2022-09-04 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 36918 | 120.97 | 2025-02-02 | 85 | 6 | 12 | Actual |
| 6699 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 38900 | 190.48 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 14559 | 190.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
| 4203 | 200.00 | 2022-08-04 | 85 | 1 | 7 | Budget |
| 15267 | 10.33 | 2023-06-04 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-05-03 | 85 | 6 | 11 | Actual |
| 17360 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 23230 | 122.30 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 12520 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 35238 | 81.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 38780 | 204.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
| 37949 | 98.63 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 19227 | 125.33 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-06-04 | 85 | 6 | 5 | Budget |
| 10461 | 144.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 5715 | 60.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 38603 | 123.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
Generated 2025-06-03 11:04:47.179 UTC