[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 892 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30654 | 57.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-21 | 85 | 7 | 6 | Actual |
| 14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 21396 | 45.44 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 2476 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 39397 | -3569.90 | 2025-04-21 | 85 | 7 | 11 | Actual |
| 16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
Generated 2025-05-22 16:15:03.826 UTC