[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 945 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
| 18957 | 43.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 13545 | 200.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 28611 | 181.39 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 25917 | 188.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 98 | 82.00 | 2022-04-23 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
| 9346 | 131.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 9730 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 16478 | 8.21 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2022-08-24 | 85 | 1 | 7 | Budget |
| 16535 | 287.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 7899 | 91.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 11820 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
Generated 2025-05-23 04:12:43.370 UTC