[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 146 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24433 | 10.33 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 5840 | 223.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-11-07 | 85 | 1 | 7 | Budget |
| 29885 | 32.67 | 2024-08-06 | 85 | 2 | 11 | Actual |
| 24946 | 60.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-10-06 | 85 | 1 | 6 | Actual |
| 4667 | 34.00 | 2022-09-07 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 33677 | 164.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
| 21249 | 157.14 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-09-07 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2022-10-07 | 85 | 1 | 6 | Budget |
| 22372 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 35005 | 268.00 | 2025-01-05 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-03-07 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 20749 | 192.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 9159 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 27050 | 224.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 21575 | 11.40 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 18663 | 37.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 16922 | 57.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
Generated 2025-06-06 20:01:49.721 UTC