[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 505 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 15503 | 326.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 3221 | 243.51 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 38154 | 113.53 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-10-24 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
| 7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
| 2350 | 59.00 | 2022-06-24 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 31336 | 127.57 | 2024-08-23 | 85 | 6 | 13 | Actual |
| 15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 5188 | 40.00 | 2022-08-24 | 85 | 5 | 6 | Budget |
| 6121 | 85.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
Generated 2025-05-23 14:19:11.581 UTC