[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 561 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6590 | 100.00 | 2022-09-09 | 85 | 1 | 8 | Budget |
| 14559 | 190.00 | 2023-05-10 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2024-09-08 | 85 | 6 | 13 | Actual |
| 21015 | 64.00 | 2023-11-10 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-01-08 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-01-08 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 11914 | 36.00 | 2023-02-07 | 85 | 5 | 6 | Actual |
| 7492 | 68.00 | 2022-10-10 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-06-10 | 85 | 2 | 6 | Budget |
| 3000 | 104.00 | 2022-06-10 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-04-09 | 85 | 2 | 8 | Budget |
| 30654 | 57.00 | 2024-08-09 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-06-10 | 85 | 5 | 6 | Budget |
| 16868 | 22.00 | 2023-07-10 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2022-12-08 | 85 | 4 | 6 | Actual |
| 35563 | 70.97 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 2024 | 100.00 | 2022-05-10 | 85 | 6 | 7 | Budget |
| 15595 | 48.00 | 2023-06-10 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 35536 | 64.59 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 22517 | 3.95 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-02-07 | 85 | 1 | 3 | Actual |
| 9809 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
| 7103 | 122.00 | 2022-10-10 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-11-09 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-06-10 | 85 | 6 | 11 | Actual |
| 34584 | 34.80 | 2024-11-09 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-03-09 | 85 | 6 | 11 | Actual |
Generated 2025-05-10 01:25:01.052 UTC