[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 241 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8285 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 1632 | 90.00 | 2022-06-12 | 85 | 1 | 6 | Budget |
| 34464 | 27.36 | 2024-12-12 | 85 | 5 | 11 | Actual |
| 30654 | 57.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-06-12 | 85 | 6 | 11 | Actual |
| 31485 | 69.00 | 2024-10-11 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-12 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-02-10 | 85 | 6 | 7 | Actual |
| 19367 | 31.61 | 2023-10-12 | 85 | 4 | 11 | Actual |
| 33797 | 194.00 | 2024-12-12 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-04-11 | 85 | 3 | 6 | Actual |
| 30680 | 47.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-12-12 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-03-12 | 85 | 1 | 4 | Budget |
| 1412 | 123.00 | 2022-06-12 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-04-12 | 85 | 2 | 11 | Actual |
| 35388 | 373.82 | 2025-01-10 | 85 | 1 | 8 | Actual |
| 6511 | 144.00 | 2022-10-12 | 85 | 6 | 7 | Actual |
| 3793 | 164.00 | 2022-08-12 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-05-12 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-07-13 | 85 | 1 | 12 | Actual |
| 21484 | 42.25 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 26748 | 181.96 | 2024-05-11 | 85 | 2 | 13 | Actual |
| 4016 | 70.00 | 2022-08-12 | 85 | 4 | 6 | Budget |
| 5573 | 80.00 | 2022-09-12 | 85 | 6 | 8 | Budget |
| 11973 | 74.00 | 2023-03-12 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-11 | 85 | 7 | 8 | Actual |
| 18011 | 67.00 | 2023-09-12 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-09-12 | 85 | 3 | 11 | Actual |
| 39187 | 44.38 | 2025-04-12 | 85 | 2 | 12 | Actual |
Generated 2025-06-12 02:47:45.068 UTC