[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 631 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39402 | -2414.80 | 2025-05-14 | 85 | 7 | 12 | Actual |
| 34002 | 116.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 4667 | 34.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 10323 | 174.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 3469 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 29857 | 147.57 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 9730 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 9020 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 13848 | 22.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 6965 | 176.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-05-13 | 85 | 7 | 5 | Actual |
| 20313 | 69.91 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 8285 | 100.00 | 2022-12-16 | 85 | 6 | 5 | Budget |
| 1088 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 31839 | 81.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
Generated 2025-06-14 10:59:50.410 UTC