[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 259 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9159 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 8364 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 2942 | 47.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-11-25 | 85 | 6 | 12 | Actual |
| 35205 | 41.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 27871 | 62.66 | 2024-06-24 | 85 | 1 | 13 | Actual |
| 5325 | 135.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2023-07-26 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Budget |
| 12052 | 150.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-12-25 | 85 | 6 | 12 | Actual |
| 20842 | 142.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-05-24 | 85 | 7 | 12 | Actual |
| 24853 | 114.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-10-25 | 85 | 1 | 6 | Budget |
| 12241 | 78.36 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-12-25 | 85 | 5 | 6 | Actual |
| 7433 | 31.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-12-26 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 17159 | 101.08 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 31988 | 382.91 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 36480 | 232.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
Generated 2025-06-24 22:34:07.017 UTC