[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 192 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13488 | 1248.80 | 2023-04-23 | 85 | 7 | 8 | Actual |
| 1226 | 82.00 | 2022-05-25 | 85 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 36976 | 132.83 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 32930 | 40.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2025-03-25 | 85 | 5 | 11 | Actual |
| 32765 | 226.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 8286 | 112.00 | 2022-11-25 | 85 | 6 | 5 | Actual |
| 23703 | 34.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 18280 | 55.02 | 2023-08-25 | 85 | 1 | 11 | Actual |
| 18514 | 13.53 | 2023-08-25 | 85 | 6 | 12 | Actual |
| 1885 | 90.00 | 2022-05-25 | 85 | 6 | 6 | Budget |
| 14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 10136 | 97.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 35450 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
| 8084 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 16655 | 197.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-22 | 85 | 7 | 6 | Actual |
| 8693 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 22167 | 180.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
Generated 2025-05-24 06:57:19.718 UTC