[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 643 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1227 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 14020 | 158.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 18818 | 147.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 7339 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 3268 | 60.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 38745 | 317.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 23322 | 50.76 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 20255 | 178.36 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 21751 | 157.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 17394 | 64.59 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 16570 | 169.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
Generated 2025-06-20 19:19:46.125 UTC