[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 622 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-21 | 85 | 7 | 13 | Actual |
| 33762 | 301.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 8036 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 7387 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 9346 | 131.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 12114 | 110.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 3328 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 28932 | 19.91 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 7711 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 3657 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
| 2291 | 111.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 11819 | 110.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 33260 | 56.08 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
Generated 2025-06-22 00:19:00.707 UTC