[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 217 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12113 | 100.00 | 2023-02-09 | 85 | 6 | 7 | Budget |
| 2941 | 40.00 | 2022-06-12 | 85 | 5 | 6 | Budget |
| 31304 | 124.06 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 29799 | 208.66 | 2024-07-11 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2024-11-11 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 4263 | 133.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-03-12 | 85 | 6 | 12 | Actual |
| 30925 | 249.57 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 24552 | 2.89 | 2024-02-09 | 85 | 2 | 12 | Actual |
| 9531 | 40.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
| 23202 | 228.36 | 2024-01-10 | 85 | 1 | 8 | Actual |
| 1884 | 71.00 | 2022-05-12 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-01-10 | 85 | 5 | 6 | Budget |
| 15267 | 10.33 | 2023-05-12 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-10-11 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-01-10 | 85 | 4 | 11 | Actual |
| 26012 | 50.00 | 2024-04-10 | 85 | 1 | 6 | Actual |
| 28583 | 443.51 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 10599 | 90.00 | 2023-01-10 | 85 | 1 | 6 | Budget |
| 9267 | 100.00 | 2022-12-10 | 85 | 6 | 4 | Budget |
| 37127 | 233.00 | 2025-02-09 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-02-09 | 85 | 2 | 12 | Actual |
| 4996 | 90.00 | 2022-08-12 | 85 | 1 | 6 | Budget |
| 12381 | 100.00 | 2023-03-12 | 85 | 1 | 3 | Budget |
| 17510 | 13.53 | 2023-07-12 | 85 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-01-10 | 85 | 3 | 6 | Budget |
| 29176 | 173.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-04-11 | 85 | 6 | 6 | Actual |
Generated 2025-05-11 18:53:09.855 UTC