[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 196 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2672 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 32016 | 205.63 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 9482 | 100.00 | 2022-12-13 | 85 | 1 | 6 | Budget |
| 4016 | 70.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 509 | 106.00 | 2022-04-14 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 27780 | 22.04 | 2024-05-14 | 85 | 2 | 12 | Actual |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 21542 | 8.21 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 2895 | 81.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 11820 | 100.00 | 2023-02-12 | 85 | 3 | 6 | Budget |
| 26427 | 82.68 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 2613 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 10598 | 96.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-04-14 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-04-14 | 85 | 6 | 6 | Budget |
| 31513 | 339.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 18280 | 55.02 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-04-14 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-04-14 | 85 | 1 | 6 | Actual |
| 3736 | 133.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 2799 | 23.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 16127 | 125.33 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
Generated 2025-05-14 12:10:49.166 UTC