[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 266 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
| 37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
| 4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
| 19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
| 28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 17360 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
| 16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
| 3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
Generated 2025-05-29 08:23:25.448 UTC