[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 809 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1352 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 1964 | 152.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 5840 | 223.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 25556 | 6.08 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 20194 | 261.69 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 12709 | 172.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 36275 | 29.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 24552 | 2.89 | 2024-03-14 | 85 | 2 | 12 | Actual |
| 25384 | 10.33 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 33677 | 164.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 18783 | 105.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 19691 | 75.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 7959 | 70.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 22042 | 34.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 27431 | 343.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
Generated 2025-06-14 12:40:20.887 UTC