[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 28 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22042 | 34.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 21962 | 25.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 24946 | 60.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 32672 | 238.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 4917 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 3469 | 60.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 22699 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 4124 | 110.00 | 2022-08-01 | 85 | 6 | 6 | Actual |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 39306 | 183.71 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 23917 | 90.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 15890 | 52.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 13902 | 56.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 31930 | 249.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 9627 | 61.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
Generated 2025-05-31 13:21:30.915 UTC