[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 378 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38900 | 190.48 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-08-06 | 85 | 6 | 3 | Actual |
| 24113 | 200.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-06-06 | 85 | 6 | 7 | Budget |
| 10136 | 97.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 6042 | 131.00 | 2022-10-06 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 27083 | 157.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 27988 | 319.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-08-06 | 85 | 6 | 5 | Budget |
| 178 | 20.00 | 2022-05-06 | 85 | 7 | 3 | Budget |
| 30891 | 166.24 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-07 | 85 | 1 | 8 | Budget |
| 37629 | 242.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 18011 | 67.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-11-06 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-12-07 | 85 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 39397 | -3569.90 | 2025-05-05 | 85 | 7 | 11 | Actual |
| 5464 | 276.84 | 2022-09-06 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-09-05 | 85 | 1 | 13 | Actual |
| 10520 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 18691 | 176.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 10646 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 20514 | 7.14 | 2023-11-06 | 85 | 1 | 12 | Actual |
| 1028 | 60.00 | 2022-05-06 | 85 | 2 | 8 | Budget |
| 33174 | 205.63 | 2024-11-05 | 85 | 6 | 8 | Actual |
Generated 2025-06-05 07:44:48.407 UTC