[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 43 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38603 | 123.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 3735 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 1226 | 82.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 15026 | 236.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 29474 | 30.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 31185 | 35.87 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 8834 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 8694 | 144.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 34264 | 225.33 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-10-15 | 85 | 4 | 6 | Budget |
| 24352 | 20.97 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 37212 | 377.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 23917 | 90.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 18876 | 59.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-14 | 85 | 7 | 12 | Actual |
| 19753 | 92.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 5512 | 128.36 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 10695 | 112.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 31606 | 223.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2023-05-15 | 85 | 3 | 11 | Actual |
Generated 2025-06-15 02:25:16.165 UTC