[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 241 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1554 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 11176 | 119.27 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 35450 | 205.63 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 5465 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 34464 | 27.36 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 32016 | 205.63 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 1227 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 9345 | 100.00 | 2022-12-13 | 85 | 1 | 5 | Budget |
| 16328 | 11.40 | 2023-06-15 | 85 | 5 | 11 | Actual |
| 37687 | 363.21 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 28293 | 109.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 3594 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 15321 | 41.19 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2023-12-13 | 85 | 4 | 11 | Actual |
| 18606 | 162.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 12241 | 78.36 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 35769 | 180.55 | 2024-12-13 | 85 | 6 | 12 | Actual |
| 20749 | 192.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 32609 | 94.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 23431 | 11.40 | 2024-01-13 | 85 | 5 | 11 | Actual |
Generated 2025-05-14 21:00:14.000 UTC