[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 327 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7104 | 100.00 | 2022-11-19 | 85 | 1 | 5 | Budget |
| 38958 | 128.42 | 2025-04-19 | 85 | 1 | 11 | Actual |
| 15119 | 307.15 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 16219 | 65.65 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 29885 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 8144 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 26748 | 181.96 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 15716 | 116.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 9530 | 41.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 18362 | 30.55 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 2750 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 26093 | 45.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 4529 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 13545 | 200.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 1824 | 35.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 27694 | 100.76 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 1087 | 101.08 | 2022-05-19 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 4714 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
| 3142 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 1729 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 38 | 100.00 | 2022-05-19 | 85 | 1 | 3 | Budget |
| 14559 | 190.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
Generated 2025-06-18 11:46:09.598 UTC