[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 747 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23264 | 123.81 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 9081 | 69.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 6916 | 30.00 | 2022-10-11 | 85 | 7 | 3 | Budget |
| 37505 | 57.00 | 2025-02-08 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 33314 | 58.21 | 2024-10-10 | 85 | 4 | 11 | Actual |
| 1885 | 90.00 | 2022-05-11 | 85 | 6 | 6 | Budget |
| 26119 | 38.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 4450 | 80.00 | 2022-07-11 | 85 | 6 | 8 | Budget |
| 25678 | -3784.40 | 2024-04-08 | 85 | 7 | 12 | Actual |
| 32217 | 28.42 | 2024-09-09 | 85 | 5 | 11 | Actual |
| 11067 | 100.00 | 2023-01-09 | 85 | 1 | 8 | Budget |
| 4204 | 126.00 | 2022-07-11 | 85 | 1 | 7 | Actual |
| 12851 | 86.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2023-01-09 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-10-11 | 85 | 1 | 8 | Budget |
| 17567 | 317.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-01-09 | 85 | 2 | 12 | Actual |
| 4203 | 200.00 | 2022-07-11 | 85 | 1 | 7 | Budget |
| 33140 | 167.75 | 2024-10-10 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-03-11 | 85 | 2 | 11 | Actual |
| 9346 | 131.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 7386 | 74.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-05-11 | 85 | 7 | 3 | Budget |
| 3873 | 103.00 | 2022-07-11 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-05-11 | 85 | 1 | 12 | Actual |
| 9206 | 202.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-07-11 | 85 | 2 | 8 | Actual |
Generated 2025-05-10 22:07:20.797 UTC