[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 32 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 367 | 200.00 | 2022-04-08 | 85 | 1 | 5 | Budget |
| 13322 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 34947 | 232.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 3547 | 32.00 | 2022-07-09 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 34355 | 173.10 | 2024-11-08 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 33260 | 56.08 | 2024-10-08 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-05-08 | 85 | 6 | 13 | Actual |
| 2894 | 80.00 | 2022-06-09 | 85 | 4 | 6 | Budget |
| 5093 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
| 37003 | 146.87 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 7711 | 100.00 | 2022-10-09 | 85 | 1 | 8 | Budget |
| 3736 | 133.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
| 30210 | 124.06 | 2024-07-08 | 85 | 6 | 13 | Actual |
| 25700 | 234.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 32878 | 104.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-05-09 | 85 | 1 | 8 | Budget |
| 4588 | 59.00 | 2022-08-09 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 13041 | 50.00 | 2023-03-09 | 85 | 5 | 6 | Budget |
| 6120 | 90.00 | 2022-09-08 | 85 | 1 | 6 | Budget |
| 3546 | 30.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
| 5653 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Budget |
| 39159 | 102.89 | 2025-03-09 | 85 | 1 | 12 | Actual |
Generated 2025-05-08 15:39:04.341 UTC