[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 315 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1168 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 25298 | 149.57 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-06-26 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 38334 | 51.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-07-26 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 9674 | 34.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2022-08-26 | 85 | 1 | 7 | Budget |
| 1087 | 101.08 | 2022-04-25 | 85 | 6 | 8 | Actual |
| 25857 | 149.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 27660 | 34.80 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-24 | 85 | 7 | 7 | Actual |
| 16006 | 205.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 39377 | 1255.50 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-04-25 | 85 | 6 | 4 | Budget |
| 2672 | 100.00 | 2022-06-26 | 85 | 6 | 5 | Budget |
| 27196 | 120.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-04-25 | 85 | 2 | 12 | Actual |
| 3547 | 32.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 758 | 86.00 | 2022-04-25 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-09-25 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-23 | 85 | 7 | 4 | Actual |
| 16655 | 197.00 | 2023-07-26 | 85 | 1 | 4 | Actual |
| 179 | 24.00 | 2022-04-25 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-05-26 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 16161 | 187.45 | 2023-06-26 | 85 | 6 | 8 | Actual |
Generated 2025-05-25 18:48:43.200 UTC