[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1074 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1304 | 20.00 | 2022-06-18 | 85 | 7 | 3 | Budget |
| 2672 | 100.00 | 2022-07-19 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 37092 | 349.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 2535 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
| 7758 | 70.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 29765 | 170.78 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 18280 | 55.02 | 2023-09-18 | 85 | 1 | 11 | Actual |
| 37862 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 7492 | 68.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 20572 | 12.46 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 2151 | 120.78 | 2022-06-18 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 5385 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 34584 | 34.80 | 2024-12-18 | 85 | 2 | 12 | Actual |
Generated 2025-06-17 22:43:17.751 UTC