[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 620 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11643 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 4391 | 141.99 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 22607 | 281.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 18903 | 30.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 34676 | 125.82 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 12114 | 110.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 21785 | 82.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-05-17 | 85 | 6 | 4 | Budget |
| 13666 | 123.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 36538 | 442.00 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 3406 | 90.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 2150 | 60.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 15836 | 15.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 1553 | 105.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 16161 | 187.45 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
Generated 2025-06-16 04:07:32.873 UTC