[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30178 | 145.11 | 2024-08-05 | 85 | 2 | 13 | Actual |
| 16690 | 99.00 | 2023-08-06 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-12-06 | 85 | 6 | 5 | Actual |
| 2750 | 90.00 | 2022-07-07 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2022-09-06 | 85 | 1 | 6 | Actual |
| 19313 | 11.40 | 2023-10-06 | 85 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 26570 | 43.31 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 35450 | 205.63 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 21396 | 45.44 | 2023-12-07 | 85 | 3 | 11 | Actual |
| 20341 | 19.91 | 2023-11-06 | 85 | 2 | 11 | Actual |
| 31606 | 223.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 35098 | 81.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 5840 | 223.00 | 2022-10-06 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 19512 | 5.01 | 2023-10-06 | 85 | 2 | 12 | Actual |
| 34236 | 373.82 | 2024-12-06 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-05 | 85 | 7 | 13 | Actual |
| 18691 | 176.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 2848 | 120.00 | 2022-07-07 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2022-12-07 | 85 | 3 | 6 | Budget |
| 20876 | 145.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 37425 | 31.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 33140 | 167.75 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2022-07-07 | 85 | 6 | 6 | Budget |
| 28583 | 443.51 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-10-05 | 85 | 4 | 11 | Actual |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 2291 | 111.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
Generated 2025-06-05 12:02:06.310 UTC