[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 91 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38745 | 317.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 22459 | 67.78 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2023-12-08 | 85 | 5 | 11 | Actual |
| 19227 | 125.33 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-03-07 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-05-07 | 85 | 6 | 7 | Budget |
| 15181 | 132.90 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2024-08-06 | 85 | 4 | 6 | Actual |
| 38069 | 180.55 | 2025-03-07 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2022-07-08 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 3657 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
| 8555 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 25678 | -3784.40 | 2024-05-05 | 85 | 7 | 12 | Actual |
| 28142 | 194.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 4016 | 70.00 | 2022-08-07 | 85 | 4 | 6 | Budget |
| 35125 | 36.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-04-07 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-11-06 | 85 | 2 | 11 | Actual |
| 36155 | 250.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-05-07 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 21935 | 61.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-02-05 | 85 | 2 | 8 | Actual |
Generated 2025-06-06 16:03:34.398 UTC