[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 404 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22075 | 71.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 3657 | 100.00 | 2022-07-11 | 85 | 6 | 4 | Budget |
| 839 | 200.00 | 2022-04-10 | 85 | 1 | 7 | Budget |
| 9809 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 8693 | 200.00 | 2022-11-11 | 85 | 1 | 7 | Budget |
| 1412 | 123.00 | 2022-05-11 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2024-08-10 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-01-09 | 85 | 1 | 11 | Actual |
| 21935 | 61.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 24113 | 200.00 | 2024-02-08 | 85 | 1 | 7 | Actual |
| 1304 | 20.00 | 2022-05-11 | 85 | 7 | 3 | Budget |
| 15751 | 130.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2024-12-09 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2022-05-11 | 85 | 6 | 4 | Budget |
| 25027 | 53.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-07-11 | 85 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-03-11 | 85 | 6 | 3 | Budget |
| 39407 | -1957.70 | 2025-04-09 | 85 | 7 | 13 | Actual |
| 25178 | 177.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 19931 | 29.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 28583 | 443.51 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-10-11 | 85 | 6 | 8 | Budget |
| 99 | 80.00 | 2022-04-10 | 85 | 6 | 3 | Budget |
| 26334 | 185.93 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 8462 | 112.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-01-09 | 85 | 3 | 6 | Budget |
Generated 2025-05-10 16:59:53.084 UTC