[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 271 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32609 | 94.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-04-14 | 85 | 2 | 11 | Actual |
| 12114 | 110.00 | 2023-03-14 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 12995 | 89.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 6839 | 70.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 1304 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
| 10462 | 200.00 | 2023-02-12 | 85 | 1 | 5 | Budget |
| 9948 | 288.97 | 2023-01-12 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-06-14 | 85 | 3 | 6 | Actual |
| 27248 | 40.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
| 33140 | 167.75 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-03-14 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 28348 | 130.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-01-12 | 85 | 6 | 11 | Actual |
| 23052 | 76.00 | 2024-02-12 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
| 38 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 2429 | 28.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 31219 | 150.76 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 15026 | 236.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
Generated 2025-06-13 04:05:55.336 UTC