[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 757 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39402 | -2414.80 | 2025-05-04 | 85 | 7 | 12 | Actual |
| 25857 | 149.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2022-08-05 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 28932 | 19.91 | 2024-07-05 | 85 | 2 | 12 | Actual |
| 32163 | 75.23 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 18103 | 126.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-06-05 | 85 | 1 | 4 | Budget |
| 13876 | 67.00 | 2023-05-05 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 12772 | 101.00 | 2023-04-05 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-06-05 | 85 | 6 | 6 | Actual |
| 13370 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 31099 | 101.82 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 652 | 80.00 | 2022-05-05 | 85 | 4 | 6 | Budget |
| 13103 | 81.00 | 2023-04-05 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-07-05 | 85 | 2 | 13 | Actual |
| 19485 | 3.95 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 12302 | 104.11 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2022-06-05 | 85 | 4 | 6 | Budget |
| 20989 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 7710 | 181.39 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 23377 | 36.93 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 7386 | 74.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
Generated 2025-06-04 16:11:25.308 UTC