[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 527 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16783 | 147.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 34410 | 82.68 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 5900 | 100.00 | 2022-09-18 | 85 | 6 | 4 | Budget |
| 3656 | 126.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-04-16 | 85 | 7 | 12 | Actual |
| 31336 | 127.57 | 2024-08-18 | 85 | 6 | 13 | Actual |
| 31065 | 77.36 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Budget |
| 28108 | 395.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 30573 | 100.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 4204 | 126.00 | 2022-07-19 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 18663 | 37.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-08-19 | 85 | 1 | 5 | Budget |
| 24795 | 83.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-04-17 | 85 | 6 | 13 | Actual |
| 11066 | 235.93 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 14237 | 53.95 | 2023-04-18 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-17 | 85 | 7 | 12 | Actual |
Generated 2025-05-19 01:30:42.255 UTC