[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 391 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4390 | 80.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 12520 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 6168 | 43.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
| 25656 | 1311.10 | 2024-04-23 | 85 | 7 | 4 | Actual |
| 30059 | 20.97 | 2024-07-25 | 85 | 2 | 12 | Actual |
| 36566 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 2847 | 100.00 | 2022-06-26 | 85 | 3 | 6 | Budget |
| 4263 | 133.00 | 2022-07-26 | 85 | 6 | 7 | Actual |
| 3595 | 196.00 | 2022-07-26 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-04-25 | 85 | 2 | 11 | Actual |
| 26211 | 256.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2024-08-25 | 85 | 2 | 12 | Actual |
| 13322 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 10137 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 27281 | 77.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2022-08-26 | 85 | 1 | 6 | Budget |
| 3079 | 200.00 | 2022-06-26 | 85 | 1 | 7 | Budget |
| 4588 | 59.00 | 2022-08-26 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2022-06-26 | 85 | 6 | 5 | Actual |
| 22042 | 34.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 22727 | 169.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
Generated 2025-05-25 14:53:33.331 UTC