[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 195 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13476 | -537.00 | 2023-04-13 | 85 | 7 | 4 | Actual |
| 13482 | 3310.50 | 2023-04-13 | 85 | 7 | 6 | Actual |
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 30891 | 166.24 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 8223 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 3469 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 9159 | 30.00 | 2022-12-13 | 85 | 7 | 3 | Budget |
| 14910 | 51.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 16783 | 147.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 2351 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 37949 | 98.63 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 29261 | 308.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 1729 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 6512 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 37862 | 94.38 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 19931 | 29.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 4714 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
Generated 2025-05-14 17:38:15.870 UTC