[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 120 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19313 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 18514 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 22459 | 67.78 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-04-14 | 85 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-04-13 | 85 | 7 | 12 | Actual |
| 33314 | 58.21 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2022-12-13 | 85 | 1 | 6 | Budget |
| 27633 | 79.48 | 2024-05-14 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 7290 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 39407 | -1957.70 | 2025-04-13 | 85 | 7 | 13 | Actual |
| 11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 4996 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 32108 | 134.80 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 3921 | 51.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 35416 | 173.81 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 1227 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 25384 | 10.33 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 10383 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 14969 | 64.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 32904 | 77.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
Generated 2025-05-14 17:21:07.406 UTC