[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 711 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6041 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 6917 | 26.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-06-05 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 508 | 90.00 | 2022-05-05 | 85 | 1 | 6 | Budget |
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 7290 | 40.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 28731 | 41.19 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 25857 | 149.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 38362 | 360.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 6264 | 70.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
| 38745 | 317.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-05-05 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-06-05 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-06-05 | 85 | 6 | 5 | Budget |
| 8285 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 6218 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 25384 | 10.33 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 19227 | 125.33 | 2023-10-05 | 85 | 6 | 8 | Actual |
Generated 2025-06-04 12:06:26.455 UTC