[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 981 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6120 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 16841 | 88.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 29474 | 30.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 29857 | 147.57 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 7959 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 699 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 33287 | 60.33 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 25583 | 5.01 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 5841 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 24584 | 9.27 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 13666 | 123.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 7710 | 181.39 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 30713 | 71.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 9346 | 131.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-04-21 | 85 | 2 | 6 | Budget |
| 38490 | 234.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
Generated 2025-06-20 10:20:30.976 UTC