[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 581 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 5246 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
| 17159 | 101.08 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 1353 | 174.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 1680 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 32552 | 167.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 3268 | 60.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-05-21 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 11254 | 127.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 38490 | 234.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 25822 | 216.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 11315 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
Generated 2025-06-21 01:25:08.272 UTC