[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 641 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32460 | 113.53 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 1168 | 100.00 | 2022-06-05 | 85 | 1 | 3 | Budget |
| 6120 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
| 3735 | 200.00 | 2022-08-05 | 85 | 1 | 5 | Budget |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 28611 | 181.39 | 2024-07-05 | 85 | 2 | 8 | Actual |
| 7339 | 100.00 | 2022-11-05 | 85 | 3 | 6 | Budget |
| 1492 | 190.00 | 2022-06-05 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-06-05 | 85 | 6 | 7 | Actual |
| 2476 | 200.00 | 2022-07-06 | 85 | 1 | 4 | Budget |
| 32637 | 395.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 14115 | 270.78 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-06-05 | 85 | 6 | 11 | Actual |
| 8509 | 63.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2024-08-04 | 85 | 2 | 13 | Actual |
| 29447 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2022-08-05 | 85 | 6 | 6 | Budget |
| 24676 | 178.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 11440 | 200.00 | 2023-03-05 | 85 | 1 | 4 | Budget |
| 9869 | 111.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 7025 | 130.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 10383 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
Generated 2025-06-04 18:48:00.017 UTC