[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 713 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 605 | 100.00 | 2022-04-18 | 85 | 3 | 6 | Budget |
| 3794 | 100.00 | 2022-07-19 | 85 | 6 | 5 | Budget |
| 35125 | 36.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-04-18 | 85 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-09-18 | 85 | 6 | 8 | Budget |
| 25498 | 53.95 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 32190 | 85.87 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 16922 | 57.00 | 2023-07-19 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 35098 | 81.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-05-19 | 85 | 5 | 6 | Budget |
| 21071 | 77.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 9159 | 30.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 16841 | 88.00 | 2023-07-19 | 85 | 1 | 6 | Actual |
| 32308 | 98.63 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2023-06-19 | 85 | 5 | 11 | Actual |
| 15355 | 61.40 | 2023-05-19 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 20961 | 24.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 3873 | 103.00 | 2022-07-19 | 85 | 1 | 6 | Actual |
| 25053 | 27.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
Generated 2025-05-18 04:36:49.001 UTC