[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 811 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11820 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 7387 | 70.00 | 2022-10-11 | 85 | 4 | 6 | Budget |
| 15809 | 81.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2022-07-11 | 85 | 6 | 4 | Budget |
| 9870 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
| 9627 | 61.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-07-11 | 85 | 1 | 3 | Actual |
| 1168 | 100.00 | 2022-05-11 | 85 | 1 | 3 | Budget |
| 4715 | 192.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2022-07-11 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 5094 | 94.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 35508 | 116.72 | 2024-12-09 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 33974 | 32.00 | 2024-11-10 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-06-11 | 85 | 3 | 6 | Budget |
| 2351 | 80.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
| 27431 | 343.51 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2022-09-10 | 85 | 6 | 7 | Budget |
| 13103 | 81.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 37715 | 243.51 | 2025-02-08 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-08-10 | 85 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-03-11 | 85 | 2 | 11 | Actual |
Generated 2025-05-11 02:14:24.978 UTC