[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 84 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5093 | 100.00 | 2022-09-07 | 85 | 3 | 6 | Budget |
| 13182 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 35330 | 236.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2022-09-07 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
| 25411 | 26.29 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 11315 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 7898 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 14969 | 64.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 8941 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 34464 | 27.36 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 37305 | 240.00 | 2025-03-07 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-05-07 | 85 | 1 | 6 | Actual |
| 27780 | 22.04 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 32552 | 167.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 28374 | 71.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2025-01-05 | 85 | 6 | 12 | Actual |
| 10928 | 158.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2022-05-07 | 85 | 6 | 7 | Budget |
| 35563 | 70.97 | 2025-01-05 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-10-06 | 85 | 1 | 13 | Actual |
| 19846 | 108.00 | 2023-11-07 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 34028 | 75.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2025-01-05 | 85 | 1 | 13 | Actual |
| 9531 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
Generated 2025-06-06 16:44:57.386 UTC