[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 12 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23646 | 145.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 29679 | 218.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 28200 | 211.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 16627 | 79.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-06-18 | 85 | 6 | 8 | Budget |
| 21071 | 77.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-16 | 85 | 7 | 5 | Actual |
| 34947 | 232.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 29554 | 45.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 38455 | 202.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 7631 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 18514 | 13.53 | 2023-09-18 | 85 | 6 | 12 | Actual |
| 34464 | 27.36 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 38548 | 85.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-09-18 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 7387 | 70.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
Generated 2025-06-18 00:56:24.698 UTC