[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 221 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14736 | 155.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 35508 | 116.72 | 2024-12-09 | 85 | 1 | 11 | Actual |
| 22253 | 119.27 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 13961 | 70.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
| 26781 | 129.32 | 2024-04-09 | 85 | 6 | 13 | Actual |
| 28966 | 123.10 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 4996 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 18389 | 9.27 | 2023-08-11 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-09 | 85 | 7 | 12 | Actual |
| 35563 | 70.97 | 2024-12-09 | 85 | 3 | 11 | Actual |
| 29973 | 94.38 | 2024-07-10 | 85 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-04-10 | 85 | 1 | 5 | Budget |
| 12948 | 103.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 1824 | 35.00 | 2022-05-11 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2024-09-09 | 85 | 1 | 6 | Actual |
| 35827 | 64.41 | 2024-12-09 | 85 | 1 | 13 | Actual |
| 10137 | 100.00 | 2023-01-09 | 85 | 1 | 3 | Budget |
| 37949 | 98.63 | 2025-02-08 | 85 | 6 | 11 | Actual |
| 839 | 200.00 | 2022-04-10 | 85 | 1 | 7 | Budget |
| 33054 | 222.00 | 2024-10-10 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-01-09 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-10-10 | 85 | 1 | 11 | Actual |
| 26570 | 43.31 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-10-10 | 85 | 1 | 12 | Actual |
| 23052 | 76.00 | 2024-01-09 | 85 | 6 | 6 | Actual |
Generated 2025-05-10 21:53:57.989 UTC