[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 477 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39159 | 102.89 | 2025-04-14 | 85 | 1 | 12 | Actual |
| 11644 | 151.00 | 2023-03-14 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 19015 | 75.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-05-14 | 85 | 2 | 11 | Actual |
| 653 | 67.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 12113 | 100.00 | 2023-03-14 | 85 | 6 | 7 | Budget |
| 5841 | 200.00 | 2022-10-14 | 85 | 1 | 4 | Budget |
| 2535 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 35450 | 205.63 | 2025-01-12 | 85 | 6 | 8 | Actual |
| 31641 | 212.00 | 2024-10-13 | 85 | 6 | 5 | Actual |
| 6964 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 28080 | 73.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-14 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
| 7290 | 40.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 1729 | 100.00 | 2022-06-14 | 85 | 3 | 6 | Budget |
| 11973 | 74.00 | 2023-03-14 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-03-14 | 85 | 6 | 4 | Actual |
| 2671 | 160.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 39339 | 171.43 | 2025-04-14 | 85 | 6 | 13 | Actual |
| 6639 | 80.00 | 2022-10-14 | 85 | 2 | 8 | Budget |
| 29233 | 77.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 28400 | 55.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-10-14 | 85 | 1 | 6 | Actual |
Generated 2025-06-13 20:52:51.388 UTC