[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 233 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25678 | -3784.40 | 2024-05-06 | 85 | 7 | 12 | Actual |
| 4714 | 200.00 | 2022-09-08 | 85 | 1 | 4 | Budget |
| 34498 | 134.80 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 21962 | 25.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 20749 | 192.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-10-07 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
| 428 | 100.00 | 2022-05-08 | 85 | 6 | 5 | Budget |
| 9997 | 157.14 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-06-08 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-02-06 | 85 | 1 | 13 | Actual |
| 1681 | 39.00 | 2022-06-08 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 3000 | 104.00 | 2022-07-09 | 85 | 6 | 6 | Actual |
| 3221 | 243.51 | 2022-07-09 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 21283 | 135.93 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 31099 | 101.82 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 26455 | 34.80 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 26781 | 129.32 | 2024-05-07 | 85 | 6 | 13 | Actual |
| 27050 | 224.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-04-08 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-10-08 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
Generated 2025-06-07 03:35:05.551 UTC