[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 584 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29296 | 178.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2023-08-06 | 85 | 2 | 11 | Actual |
| 9730 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 7571 | 211.00 | 2022-11-06 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2023-11-06 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2022-06-06 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2022-09-06 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 17953 | 45.00 | 2023-09-06 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-05 | 85 | 7 | 12 | Actual |
| 36303 | 116.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-08-06 | 85 | 2 | 8 | Actual |
| 5044 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-12-07 | 85 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 3269 | 91.99 | 2022-07-07 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-11-05 | 85 | 1 | 13 | Actual |
| 6121 | 85.00 | 2022-10-06 | 85 | 1 | 6 | Actual |
| 11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 31780 | 64.00 | 2024-10-05 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2022-12-07 | 85 | 5 | 6 | Budget |
| 38780 | 204.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 6217 | 112.00 | 2022-10-06 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-05-05 | 85 | 7 | 11 | Actual |
Generated 2025-06-05 23:56:39.445 UTC