[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38986 | 59.27 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 1730 | 120.00 | 2022-06-08 | 85 | 3 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-06 | 85 | 7 | 12 | Actual |
| 16896 | 84.00 | 2023-08-08 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-01-06 | 85 | 6 | 5 | Budget |
| 4449 | 125.33 | 2022-08-08 | 85 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-08 | 85 | 2 | 8 | Budget |
| 3406 | 90.00 | 2022-08-08 | 85 | 1 | 3 | Budget |
| 38688 | 94.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-05-06 | 85 | 7 | 4 | Actual |
| 30093 | 139.06 | 2024-08-07 | 85 | 6 | 12 | Actual |
| 29799 | 208.66 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-03-08 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-05-08 | 85 | 4 | 6 | Budget |
| 23972 | 93.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 25356 | 69.91 | 2024-04-07 | 85 | 1 | 11 | Actual |
| 5464 | 276.84 | 2022-09-08 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-04-07 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 15061 | 182.00 | 2023-06-08 | 85 | 6 | 7 | Actual |
| 179 | 24.00 | 2022-05-08 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 8145 | 140.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-05-08 | 85 | 6 | 8 | Budget |
| 29502 | 122.00 | 2024-08-07 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
Generated 2025-06-07 19:17:37.374 UTC