[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 633 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 11581 | 163.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 35854 | 134.59 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 36329 | 72.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 12771 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 20514 | 7.14 | 2023-10-24 | 85 | 1 | 12 | Actual |
| 32108 | 134.80 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 758 | 86.00 | 2022-04-23 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-10-23 | 85 | 1 | 13 | Actual |
| 14410 | 7.14 | 2023-04-23 | 85 | 1 | 12 | Actual |
| 12568 | 184.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 7434 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
| 19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
Generated 2025-05-23 23:51:07.245 UTC