[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 22 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2103 | 207.15 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 22607 | 281.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 2671 | 160.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 15503 | 326.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 5141 | 52.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-07-24 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 11393 | 17.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-07-24 | 85 | 7 | 3 | Budget |
| 5093 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 10790 | 55.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 10988 | 142.00 | 2023-08-24 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2023-05-26 | 85 | 1 | 6 | Budget |
| 4125 | 90.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 4390 | 80.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 4715 | 192.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-09-23 | 85 | 6 | 3 | Budget |
| 22344 | 65.65 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 35617 | 14.59 | 2025-07-24 | 85 | 5 | 11 | Actual |
| 8835 | 185.93 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 4124 | 110.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
Generated 2025-12-23 14:22:31.323 UTC