[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 710 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16006 | 205.00 | 2023-07-01 | 85 | 1 | 7 | Actual |
| 36275 | 29.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 10275 | 29.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
| 6042 | 131.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 27660 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 32163 | 75.23 | 2024-09-29 | 85 | 3 | 11 | Actual |
| 34178 | 178.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 28142 | 194.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2022-12-29 | 85 | 6 | 4 | Budget |
| 428 | 100.00 | 2022-04-30 | 85 | 6 | 5 | Budget |
| 8883 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 14143 | 110.17 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-04-30 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-03-31 | 85 | 6 | 13 | Actual |
| 1028 | 60.00 | 2022-04-30 | 85 | 2 | 8 | Budget |
| 367 | 200.00 | 2022-04-30 | 85 | 1 | 5 | Budget |
| 26119 | 38.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2022-07-01 | 85 | 1 | 5 | Budget |
| 6168 | 43.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-04-30 | 85 | 5 | 6 | Budget |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 20541 | 3.95 | 2023-10-31 | 85 | 2 | 12 | Actual |
| 13476 | -537.00 | 2023-04-29 | 85 | 7 | 4 | Actual |
| 22042 | 34.00 | 2023-12-29 | 85 | 5 | 6 | Actual |
Generated 2025-05-31 02:45:55.782 UTC