[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 286 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22167 | 180.00 | 2023-12-10 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2022-11-12 | 85 | 4 | 6 | Budget |
| 606 | 104.00 | 2022-04-11 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-06-12 | 85 | 3 | 6 | Budget |
| 14177 | 134.42 | 2023-04-11 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-10-12 | 85 | 6 | 6 | Budget |
| 16301 | 39.06 | 2023-06-12 | 85 | 4 | 11 | Actual |
| 11114 | 70.00 | 2023-01-10 | 85 | 2 | 8 | Budget |
| 4204 | 126.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-03-12 | 85 | 1 | 7 | Budget |
| 5793 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 3656 | 126.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-04-09 | 85 | 7 | 11 | Actual |
| 6371 | 64.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 5094 | 94.00 | 2022-08-12 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-09-10 | 85 | 4 | 11 | Actual |
| 29176 | 173.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2025-03-12 | 85 | 6 | 6 | Actual |
| 30770 | 287.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
| 9158 | 20.00 | 2022-12-10 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-05-12 | 85 | 3 | 6 | Budget |
| 16447 | 3.95 | 2023-06-12 | 85 | 2 | 12 | Actual |
| 17333 | 44.38 | 2023-07-12 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-01-10 | 85 | 5 | 11 | Actual |
| 26039 | 17.00 | 2024-04-10 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-05-11 | 85 | 6 | 12 | Actual |
| 4390 | 80.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 7291 | 51.00 | 2022-10-12 | 85 | 2 | 6 | Actual |
Generated 2025-05-11 23:46:21.416 UTC