[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 659 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36976 | 132.83 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 37453 | 97.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-08-16 | 85 | 1 | 7 | Budget |
| 6639 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 11972 | 80.00 | 2023-02-13 | 85 | 6 | 6 | Budget |
| 4589 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 1681 | 39.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 8285 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 38490 | 234.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 22167 | 180.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 8364 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 21843 | 155.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 557 | 36.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
| 33260 | 56.08 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 9346 | 131.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 25678 | -3784.40 | 2024-04-13 | 85 | 7 | 12 | Actual |
| 5900 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 38629 | 62.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
Generated 2025-05-15 17:46:45.127 UTC