[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 150 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6778 | 100.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 18725 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 7958 | 72.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 16868 | 22.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 13103 | 81.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 31185 | 35.87 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 30863 | 476.85 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 12521 | 38.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-04-14 | 85 | 2 | 6 | Budget |
| 27694 | 100.76 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-12-13 | 85 | 1 | 3 | Budget |
| 17687 | 140.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 30925 | 249.57 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 28490 | 356.00 | 2024-06-14 | 85 | 1 | 7 | Actual |
| 25678 | -3784.40 | 2024-04-12 | 85 | 7 | 12 | Actual |
| 3921 | 51.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
Generated 2025-05-14 12:54:34.188 UTC