[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 499 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38629 | 62.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 3079 | 200.00 | 2022-07-07 | 85 | 1 | 7 | Budget |
| 11820 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 10137 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 4449 | 125.33 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 13761 | 94.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 8942 | 84.42 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 8036 | 30.00 | 2022-12-07 | 85 | 7 | 3 | Budget |
| 7959 | 70.00 | 2022-12-07 | 85 | 6 | 3 | Budget |
| 6168 | 43.00 | 2022-10-06 | 85 | 2 | 6 | Actual |
| 33947 | 106.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 4528 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Budget |
| 3873 | 103.00 | 2022-08-06 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-12-07 | 85 | 6 | 8 | Budget |
| 38069 | 180.55 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 27281 | 77.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-07 | 85 | 1 | 8 | Budget |
| 19485 | 3.95 | 2023-10-06 | 85 | 1 | 12 | Actual |
| 33734 | 60.00 | 2024-12-06 | 85 | 7 | 3 | Actual |
| 27493 | 169.27 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 22517 | 3.95 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 38127 | 90.73 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 9870 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 11914 | 36.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
Generated 2025-06-05 07:45:33.984 UTC