[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 220 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3546 | 30.00 | 2022-08-08 | 85 | 7 | 3 | Budget |
| 8084 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
| 15809 | 81.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 26781 | 129.32 | 2024-05-07 | 85 | 6 | 13 | Actual |
| 39407 | -1957.70 | 2025-05-07 | 85 | 7 | 13 | Actual |
| 23350 | 32.67 | 2024-02-06 | 85 | 2 | 11 | Actual |
| 12240 | 70.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 16748 | 149.00 | 2023-08-08 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 20255 | 178.36 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
| 27083 | 157.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2022-08-08 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 22642 | 161.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 32730 | 234.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2024-10-07 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-10-08 | 85 | 1 | 4 | Budget |
| 10988 | 142.00 | 2023-02-06 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2023-08-08 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-03-08 | 85 | 1 | 4 | Actual |
| 22967 | 83.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2024-11-07 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-06-08 | 85 | 1 | 6 | Budget |
| 24324 | 48.63 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 8693 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 367 | 200.00 | 2022-05-08 | 85 | 1 | 5 | Budget |
Generated 2025-06-07 16:50:35.177 UTC