[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 761 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 980 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 3736 | 133.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 18691 | 176.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 3873 | 103.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-12-20 | 85 | 2 | 13 | Actual |
| 6838 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 17899 | 25.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 2428 | 20.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 2350 | 59.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 21666 | 185.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 2150 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 35330 | 236.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 1824 | 35.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 3594 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 17131 | 251.09 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 26536 | 8.21 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 5979 | 200.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 22912 | 71.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
Generated 2025-06-19 08:18:16.679 UTC