[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 199 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2672 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
| 14969 | 64.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 29939 | 82.68 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 32342 | 134.80 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 9580 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 3000 | 104.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
| 3406 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 31336 | 127.57 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 33797 | 194.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 15658 | 112.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 5044 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 9810 | 178.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 35098 | 81.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
Generated 2025-06-23 01:11:42.410 UTC