[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 9081 | 69.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 6964 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 10461 | 144.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 7572 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 24406 | 43.31 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 27338 | 265.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 34792 | 300.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 11820 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 25298 | 149.57 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 31726 | 31.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 32050 | 202.60 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 2942 | 47.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 16328 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
Generated 2025-06-16 12:50:21.605 UTC