[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 663 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11175 | 80.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 31806 | 48.00 | 2024-09-24 | 85 | 5 | 6 | Actual |
| 7163 | 100.00 | 2022-10-26 | 85 | 6 | 5 | Budget |
| 27459 | 254.12 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 12710 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 25678 | -3784.40 | 2024-04-23 | 85 | 7 | 12 | Actual |
| 33314 | 58.21 | 2024-10-25 | 85 | 4 | 11 | Actual |
| 7572 | 200.00 | 2022-10-26 | 85 | 1 | 7 | Budget |
| 10742 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 26930 | 77.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-04-25 | 85 | 1 | 8 | Budget |
| 1824 | 35.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 7958 | 72.00 | 2022-11-26 | 85 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 35416 | 173.81 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 16748 | 149.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 34584 | 34.80 | 2024-11-25 | 85 | 2 | 12 | Actual |
| 22042 | 34.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 26367 | 178.36 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2022-08-26 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-07-25 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2023-10-26 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-24 | 85 | 7 | 13 | Actual |
| 16690 | 99.00 | 2023-07-26 | 85 | 6 | 4 | Actual |
Generated 2025-05-25 12:43:54.609 UTC