[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 481 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
| 99 | 80.00 | 2022-04-23 | 85 | 6 | 3 | Budget |
| 23646 | 145.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-04-23 | 85 | 1 | 7 | Budget |
| 10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 178 | 20.00 | 2022-04-23 | 85 | 7 | 3 | Budget |
| 35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 32108 | 134.80 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2022-08-24 | 85 | 6 | 7 | Actual |
| 7103 | 122.00 | 2022-10-24 | 85 | 1 | 5 | Actual |
| 28611 | 181.39 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 12380 | 99.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 1169 | 113.00 | 2022-05-24 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 20541 | 3.95 | 2023-10-24 | 85 | 2 | 12 | Actual |
| 25465 | 20.97 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 30151 | 55.64 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 32878 | 104.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 39306 | 183.71 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 1777 | 79.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 3595 | 196.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-11-24 | 85 | 6 | 8 | Actual |
Generated 2025-05-23 20:31:14.541 UTC