[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 748 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 37425 | 31.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 4390 | 80.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 10462 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 20876 | 145.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 20194 | 261.69 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 32427 | 180.20 | 2024-09-24 | 85 | 2 | 13 | Actual |
| 6041 | 100.00 | 2022-09-25 | 85 | 6 | 5 | Budget |
| 21484 | 42.25 | 2023-11-26 | 85 | 6 | 11 | Actual |
| 15239 | 64.59 | 2023-05-26 | 85 | 1 | 11 | Actual |
| 2150 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
| 29474 | 30.00 | 2024-07-25 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2024-10-25 | 85 | 1 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 12772 | 101.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 28583 | 443.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2023-06-26 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 16868 | 22.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 13102 | 80.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 34584 | 34.80 | 2024-11-25 | 85 | 2 | 12 | Actual |
| 17721 | 109.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-05-26 | 85 | 1 | 3 | Actual |
Generated 2025-05-25 03:44:25.615 UTC