[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1067 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14265 | 11.40 | 2023-05-01 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 1413 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 28293 | 109.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 20842 | 142.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 2102 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 30059 | 20.97 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 8223 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 19394 | 23.10 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 30480 | 211.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 22459 | 67.78 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 3079 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
| 2150 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 32637 | 395.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 34297 | 175.33 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 2799 | 23.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
Generated 2025-05-31 04:31:31.288 UTC