[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 258 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17687 | 140.00 | 2023-09-18 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 3920 | 40.00 | 2022-08-18 | 85 | 2 | 6 | Budget |
| 1227 | 80.00 | 2022-06-18 | 85 | 6 | 3 | Budget |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 31930 | 249.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-05-17 | 85 | 7 | 11 | Actual |
| 14525 | 236.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 9870 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 29973 | 94.38 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 14020 | 158.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-08-18 | 85 | 1 | 7 | Actual |
| 23917 | 90.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-09-18 | 85 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 15239 | 64.59 | 2023-06-18 | 85 | 1 | 11 | Actual |
| 24379 | 28.42 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 18725 | 109.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-05-17 | 85 | 6 | 13 | Actual |
| 26663 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 3221 | 243.51 | 2022-07-19 | 85 | 1 | 8 | Actual |
| 13244 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
| 22399 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 13371 | 117.75 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 31896 | 297.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
Generated 2025-06-17 04:15:24.164 UTC