[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 272 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
| 34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 5386 | 109.00 | 2022-08-24 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 14265 | 11.40 | 2023-04-23 | 85 | 2 | 11 | Actual |
| 31011 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 980 | 100.00 | 2022-04-23 | 85 | 1 | 8 | Budget |
| 7242 | 100.00 | 2022-10-24 | 85 | 1 | 6 | Budget |
| 4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
| 20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 16328 | 11.40 | 2023-06-24 | 85 | 5 | 11 | Actual |
| 13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 23019 | 53.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 16362 | 34.80 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 17899 | 25.00 | 2023-08-24 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 25665 | 956.60 | 2024-04-21 | 85 | 7 | 7 | Actual |
Generated 2025-05-23 05:51:57.006 UTC