[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 712 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11255 | 100.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 9266 | 157.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 15267 | 10.33 | 2023-06-04 | 85 | 2 | 11 | Actual |
| 37247 | 253.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 34236 | 373.82 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 5512 | 128.36 | 2022-09-04 | 85 | 2 | 8 | Actual |
| 2291 | 111.00 | 2022-07-05 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2022-07-05 | 85 | 1 | 4 | Budget |
| 12898 | 34.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 4776 | 142.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2022-09-04 | 85 | 6 | 6 | Budget |
| 24113 | 200.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 15890 | 52.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 11315 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 39380 | 1457.80 | 2025-05-03 | 85 | 7 | 4 | Actual |
| 99 | 80.00 | 2022-05-04 | 85 | 6 | 3 | Budget |
| 27660 | 34.80 | 2024-06-03 | 85 | 5 | 11 | Actual |
| 19367 | 31.61 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2024-07-04 | 85 | 2 | 13 | Actual |
| 7899 | 91.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 7291 | 51.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-09-04 | 85 | 6 | 8 | Budget |
| 29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
Generated 2025-06-03 13:09:25.130 UTC