[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 452 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 28235 | 204.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 840 | 142.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 35590 | 68.85 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 9948 | 288.97 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 24433 | 10.33 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 8555 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 9159 | 30.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 36063 | 384.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 18983 | 33.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 18957 | 43.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-16 | 85 | 7 | 8 | Actual |
| 31099 | 101.82 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 18189 | 108.66 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 23052 | 76.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-15 | 85 | 7 | 11 | Actual |
| 21484 | 42.25 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
Generated 2025-06-16 14:18:17.256 UTC