[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 739 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2025-05-18 | 85 | 7 | 11 | Actual |
| 6312 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Budget |
| 26570 | 43.31 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 25583 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 27196 | 120.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-10-19 | 85 | 6 | 7 | Budget |
| 4125 | 90.00 | 2022-08-19 | 85 | 6 | 6 | Budget |
| 22132 | 178.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 15890 | 52.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-05-19 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 34676 | 125.82 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 29474 | 30.00 | 2024-08-18 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-10-19 | 85 | 6 | 11 | Actual |
| 24467 | 67.78 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 37247 | 253.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 13182 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 652 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 32930 | 40.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
| 27373 | 212.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 13482 | 3310.50 | 2023-05-18 | 85 | 7 | 6 | Actual |
| 22042 | 34.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 38838 | 376.85 | 2025-04-19 | 85 | 1 | 8 | Actual |
Generated 2025-06-19 01:10:21.462 UTC