[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1033 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 20961 | 24.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2022-06-25 | 85 | 1 | 5 | Budget |
| 10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-05-25 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 27633 | 79.48 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 10987 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 28235 | 204.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 20629 | 298.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
| 32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 29765 | 170.78 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 32250 | 82.68 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 8509 | 63.00 | 2022-11-25 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 13041 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
Generated 2025-05-24 11:14:42.448 UTC