[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 274 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7899 | 91.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 11819 | 110.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-01-29 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 11643 | 100.00 | 2023-02-28 | 85 | 6 | 5 | Budget |
| 14319 | 28.42 | 2023-04-30 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-01-29 | 85 | 2 | 11 | Actual |
| 26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 10987 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
| 33553 | 118.80 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 3920 | 40.00 | 2022-07-31 | 85 | 2 | 6 | Budget |
| 14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 1554 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 33855 | 202.00 | 2024-11-30 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
| 28932 | 19.91 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 30863 | 476.85 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 34028 | 75.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
| 25411 | 26.29 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 32850 | 27.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
Generated 2025-05-30 03:53:57.540 UTC