[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 99 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12771 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 34383 | 32.67 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 8615 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 1963 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
Generated 2025-05-22 11:30:02.994 UTC