[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 185 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12381 | 100.00 | 2023-03-10 | 85 | 1 | 3 | Budget |
| 14437 | 3.95 | 2023-04-09 | 85 | 2 | 12 | Actual |
| 1553 | 105.00 | 2022-05-10 | 85 | 6 | 5 | Actual |
| 9531 | 40.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
| 22253 | 119.27 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-08-10 | 85 | 4 | 6 | Budget |
| 27248 | 40.00 | 2024-05-09 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-03-10 | 85 | 6 | 6 | Budget |
| 1226 | 82.00 | 2022-05-10 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
| 26781 | 129.32 | 2024-04-08 | 85 | 6 | 13 | Actual |
| 22372 | 28.42 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 5979 | 200.00 | 2022-09-09 | 85 | 1 | 5 | Budget |
| 5573 | 80.00 | 2022-08-10 | 85 | 6 | 8 | Budget |
| 23703 | 34.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-12-08 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 6449 | 211.00 | 2022-09-09 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-01-08 | 85 | 1 | 3 | Budget |
| 34498 | 134.80 | 2024-11-09 | 85 | 6 | 11 | Actual |
| 34556 | 87.99 | 2024-11-09 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-06-10 | 85 | 2 | 12 | Actual |
| 14143 | 110.17 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 34884 | 75.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 29973 | 94.38 | 2024-07-09 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-10-10 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-07 | 85 | 7 | 5 | Actual |
| 1730 | 120.00 | 2022-05-10 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-05-09 | 85 | 1 | 5 | Actual |
Generated 2025-05-10 01:25:04.350 UTC