[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 904 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4855 | 200.00 | 2022-09-05 | 85 | 1 | 5 | Budget |
| 13182 | 200.00 | 2023-04-05 | 85 | 1 | 7 | Budget |
| 28703 | 148.63 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-04 | 85 | 7 | 4 | Actual |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 8461 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 4666 | 30.00 | 2022-09-05 | 85 | 7 | 3 | Budget |
| 39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
| 28374 | 71.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 38334 | 51.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 20876 | 145.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 29447 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 10646 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
| 16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
| 9346 | 131.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2022-09-05 | 85 | 1 | 8 | Actual |
| 1776 | 80.00 | 2022-06-05 | 85 | 4 | 6 | Budget |
| 14559 | 190.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
| 2212 | 70.00 | 2022-06-05 | 85 | 6 | 8 | Budget |
| 14410 | 7.14 | 2023-05-05 | 85 | 1 | 12 | Actual |
| 12898 | 34.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 1227 | 80.00 | 2022-06-05 | 85 | 6 | 3 | Budget |
Generated 2025-06-04 06:21:18.738 UTC