[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 121 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31930 | 249.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 20044 | 62.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 24761 | 176.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 11867 | 70.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 21396 | 45.44 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 18663 | 37.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-02-13 | 85 | 1 | 7 | Budget |
| 13244 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
| 5188 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 18571 | 335.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 7759 | 93.51 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 9580 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 11913 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
| 34676 | 125.82 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 14969 | 64.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 22042 | 34.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 21128 | 156.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
Generated 2025-06-15 01:48:01.499 UTC