[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 286 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34792 | 300.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2022-12-11 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-03-10 | 85 | 5 | 11 | Actual |
| 21785 | 82.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-11-10 | 85 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-03-09 | 85 | 6 | 4 | Actual |
| 6312 | 40.00 | 2022-10-10 | 85 | 5 | 6 | Budget |
| 24467 | 67.78 | 2024-03-09 | 85 | 6 | 11 | Actual |
| 8364 | 100.00 | 2022-12-11 | 85 | 1 | 6 | Budget |
| 179 | 24.00 | 2022-05-10 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-10-10 | 85 | 7 | 3 | Budget |
| 178 | 20.00 | 2022-05-10 | 85 | 7 | 3 | Budget |
| 6700 | 119.27 | 2022-10-10 | 85 | 6 | 8 | Actual |
| 9267 | 100.00 | 2023-01-08 | 85 | 6 | 4 | Budget |
| 6699 | 80.00 | 2022-10-10 | 85 | 6 | 8 | Budget |
| 4390 | 80.00 | 2022-08-10 | 85 | 2 | 8 | Budget |
| 37453 | 97.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
| 3794 | 100.00 | 2022-08-10 | 85 | 6 | 5 | Budget |
| 5652 | 90.00 | 2022-10-10 | 85 | 1 | 3 | Actual |
| 15890 | 52.00 | 2023-07-11 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2023-08-10 | 85 | 2 | 12 | Actual |
| 9530 | 41.00 | 2023-01-08 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2023-12-11 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2023-08-10 | 85 | 3 | 11 | Actual |
| 29176 | 173.00 | 2024-08-09 | 85 | 6 | 3 | Actual |
| 8461 | 100.00 | 2022-12-11 | 85 | 3 | 6 | Budget |
| 1884 | 71.00 | 2022-06-10 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2024-09-09 | 85 | 6 | 4 | Actual |
| 28525 | 198.00 | 2024-07-10 | 85 | 6 | 7 | Actual |
Generated 2025-06-09 13:52:58.214 UTC