[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
| 22939 | 17.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 606 | 104.00 | 2022-05-01 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 8755 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 10987 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 30267 | 334.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 33974 | 32.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 4714 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 3547 | 32.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-05-01 | 85 | 6 | 4 | Budget |
| 8941 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 11770 | 55.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 24946 | 60.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 30093 | 139.06 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 5246 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 3969 | 100.00 | 2022-08-01 | 85 | 3 | 6 | Budget |
| 32050 | 202.60 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 30713 | 71.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-05-01 | 85 | 1 | 8 | Budget |
Generated 2025-06-01 00:26:58.706 UTC