[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 271 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20989 | 92.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 32050 | 202.60 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 30359 | 75.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 14678 | 91.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-04-14 | 85 | 6 | 13 | Actual |
| 2103 | 207.15 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 37184 | 72.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-04-14 | 85 | 7 | 7 | Actual |
| 2151 | 120.78 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 39187 | 44.38 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 19285 | 65.65 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 839 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
| 8144 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 899 | 114.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
| 19485 | 3.95 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 28108 | 395.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 2291 | 111.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2024-12-14 | 85 | 2 | 13 | Actual |
Generated 2025-05-15 17:46:27.981 UTC