[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 664 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1823 | 40.00 | 2022-05-25 | 85 | 5 | 6 | Budget |
| 13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
| 2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
| 30031 | 95.44 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 36918 | 120.97 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 37595 | 282.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 14678 | 91.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 10383 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 18189 | 108.66 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-23 | 85 | 7 | 4 | Actual |
| 15623 | 146.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 16420 | 8.21 | 2023-06-25 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2022-05-25 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2024-08-24 | 85 | 2 | 13 | Actual |
| 1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 6120 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
Generated 2025-05-24 03:45:45.233 UTC