[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 396 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12899 | 40.00 | 2023-04-05 | 85 | 2 | 6 | Budget |
| 28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Budget |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2022-09-05 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-06-05 | 85 | 6 | 8 | Budget |
| 30863 | 476.85 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 5044 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2023-07-06 | 85 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-02-03 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 11973 | 74.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-03-05 | 85 | 1 | 7 | Actual |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 8693 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 1964 | 152.00 | 2022-06-05 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2022-07-06 | 85 | 2 | 6 | Budget |
| 7242 | 100.00 | 2022-11-05 | 85 | 1 | 6 | Budget |
| 1553 | 105.00 | 2022-06-05 | 85 | 6 | 5 | Actual |
| 7572 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 25700 | 234.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-08-05 | 85 | 3 | 6 | Budget |
Generated 2025-06-04 08:56:23.855 UTC