[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 103 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17131 | 251.09 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
| 13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
| 13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
| 13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
Generated 2025-05-29 14:03:37.038 UTC