[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 237 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31548 | 192.00 | 2024-10-06 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
| 7571 | 211.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
| 1964 | 152.00 | 2022-06-07 | 85 | 1 | 7 | Actual |
| 11115 | 114.72 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 16420 | 8.21 | 2023-07-08 | 85 | 1 | 12 | Actual |
| 38629 | 62.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-09-06 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2022-07-08 | 85 | 1 | 3 | Budget |
| 18931 | 84.00 | 2023-10-07 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 14143 | 110.17 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-12-08 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 17333 | 44.38 | 2023-08-07 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2022-11-07 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 25857 | 149.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-10-07 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 10790 | 55.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 17687 | 140.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
Generated 2025-06-06 16:21:12.694 UTC