[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 13 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21041 | 46.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 980 | 100.00 | 2022-05-02 | 85 | 1 | 8 | Budget |
| 27660 | 34.80 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 3735 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 18335 | 30.55 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 20721 | 40.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 5094 | 94.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 5385 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 32427 | 180.20 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 4776 | 142.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-30 | 85 | 7 | 4 | Actual |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
Generated 2025-06-01 08:14:51.489 UTC