[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 482 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 8365 | 122.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-21 | 85 | 7 | 11 | Actual |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 19512 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 7163 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 34178 | 178.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 10742 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 1632 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
Generated 2025-05-22 15:50:37.500 UTC