[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 108 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32850 | 27.00 | 2024-10-10 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 3656 | 126.00 | 2022-07-11 | 85 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-10-10 | 85 | 1 | 12 | Actual |
| 30770 | 287.00 | 2024-08-10 | 85 | 1 | 7 | Actual |
| 1028 | 60.00 | 2022-04-10 | 85 | 2 | 8 | Budget |
| 31038 | 94.38 | 2024-08-10 | 85 | 3 | 11 | Actual |
| 16362 | 34.80 | 2023-06-11 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 24676 | 178.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-09-10 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-03-11 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 8508 | 70.00 | 2022-11-11 | 85 | 4 | 6 | Budget |
| 10987 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 11503 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 2613 | 200.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
| 21962 | 25.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 6041 | 100.00 | 2022-09-10 | 85 | 6 | 5 | Budget |
| 16420 | 8.21 | 2023-06-11 | 85 | 1 | 12 | Actual |
| 5044 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 16748 | 149.00 | 2023-07-11 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 19959 | 88.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2022-07-11 | 85 | 1 | 8 | Budget |
Generated 2025-05-10 16:54:38.656 UTC