[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 18 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3656 | 126.00 | 2022-07-11 | 85 | 6 | 4 | Actual |
| 21666 | 185.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 10790 | 55.00 | 2023-01-09 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 15809 | 81.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 36480 | 232.00 | 2025-01-09 | 85 | 6 | 7 | Actual |
| 9627 | 61.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-09-10 | 85 | 1 | 6 | Actual |
| 9809 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 27694 | 100.76 | 2024-05-10 | 85 | 6 | 11 | Actual |
| 17193 | 146.54 | 2023-07-11 | 85 | 6 | 8 | Actual |
| 16535 | 287.00 | 2023-07-11 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2024-12-09 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2024-09-09 | 85 | 3 | 11 | Actual |
| 6264 | 70.00 | 2022-09-10 | 85 | 4 | 6 | Budget |
| 6218 | 100.00 | 2022-09-10 | 85 | 3 | 6 | Budget |
| 8462 | 112.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 6838 | 82.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 29644 | 306.00 | 2024-07-10 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 4203 | 200.00 | 2022-07-11 | 85 | 1 | 7 | Budget |
| 27222 | 85.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2022-10-11 | 85 | 6 | 5 | Budget |
| 26246 | 198.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 23464 | 53.95 | 2024-01-09 | 85 | 6 | 11 | Actual |
| 4856 | 167.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
Generated 2025-05-11 02:00:22.848 UTC