[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 256 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 980 | 100.00 | 2022-05-10 | 85 | 1 | 8 | Budget |
| 2023 | 121.00 | 2022-06-10 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-06-10 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-05-10 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-11-09 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-04-10 | 85 | 1 | 7 | Actual |
| 35205 | 41.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2023-07-11 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-09-09 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-11-09 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2024-12-10 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-10 | 85 | 1 | 3 | Budget |
| 34297 | 175.33 | 2024-12-10 | 85 | 6 | 8 | Actual |
| 19543 | 9.27 | 2023-10-10 | 85 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-02-08 | 85 | 3 | 6 | Actual |
| 23019 | 53.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 27660 | 34.80 | 2024-06-09 | 85 | 5 | 11 | Actual |
| 14292 | 41.19 | 2023-05-10 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2024-11-09 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-03-10 | 85 | 1 | 3 | Actual |
| 2024 | 100.00 | 2022-06-10 | 85 | 6 | 7 | Budget |
| 35536 | 64.59 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 33174 | 205.63 | 2024-11-09 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-03-10 | 85 | 1 | 5 | Budget |
| 18691 | 176.00 | 2023-10-10 | 85 | 1 | 4 | Actual |
| 37687 | 363.21 | 2025-03-10 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-09 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-10-10 | 85 | 1 | 8 | Actual |
Generated 2025-06-09 10:55:21.626 UTC