[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 26 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13473 | 1687.50 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 2895 | 81.00 | 2022-07-09 | 85 | 4 | 6 | Actual |
| 8942 | 84.42 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 29389 | 185.00 | 2024-08-07 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-07 | 85 | 7 | 11 | Actual |
| 25700 | 234.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-02-06 | 85 | 1 | 7 | Actual |
| 10599 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 24525 | 7.14 | 2024-03-07 | 85 | 1 | 12 | Actual |
| 4996 | 90.00 | 2022-09-08 | 85 | 1 | 6 | Budget |
| 758 | 86.00 | 2022-05-08 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-04-08 | 85 | 1 | 11 | Actual |
| 16328 | 11.40 | 2023-07-09 | 85 | 5 | 11 | Actual |
| 29447 | 90.00 | 2024-08-07 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2023-01-06 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-08 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 11441 | 208.00 | 2023-03-08 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2023-08-08 | 85 | 3 | 6 | Actual |
| 10137 | 100.00 | 2023-02-06 | 85 | 1 | 3 | Budget |
| 605 | 100.00 | 2022-05-08 | 85 | 3 | 6 | Budget |
| 15413 | 7.14 | 2023-06-08 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2025-01-06 | 85 | 2 | 13 | Actual |
| 33054 | 222.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-03-08 | 85 | 2 | 11 | Actual |
| 13041 | 50.00 | 2023-04-08 | 85 | 5 | 6 | Budget |
| 7493 | 80.00 | 2022-11-08 | 85 | 6 | 6 | Budget |
Generated 2025-06-08 02:38:45.386 UTC