[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 246 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 24379 | 28.42 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 3141 | 110.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 25700 | 234.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 28846 | 79.48 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 4342 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 18903 | 30.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 25822 | 216.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 21369 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 5045 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 29644 | 306.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 32823 | 115.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 21962 | 25.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 17899 | 25.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 11973 | 74.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
| 11913 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 8614 | 89.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 2751 | 88.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 36035 | 55.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
Generated 2025-06-22 03:26:11.492 UTC