[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10928 | 158.00 | 2023-01-08 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2022-07-10 | 85 | 5 | 6 | Budget |
| 7492 | 68.00 | 2022-10-10 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-08-09 | 85 | 2 | 6 | Actual |
| 32672 | 238.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-01-08 | 85 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-05-10 | 85 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-04-09 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2022-08-10 | 85 | 3 | 6 | Budget |
| 29389 | 185.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2024-10-09 | 85 | 2 | 12 | Actual |
| 6169 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Budget |
| 4714 | 200.00 | 2022-08-10 | 85 | 1 | 4 | Budget |
| 1413 | 100.00 | 2022-05-10 | 85 | 6 | 4 | Budget |
| 21542 | 8.21 | 2023-11-10 | 85 | 1 | 12 | Actual |
| 3970 | 109.00 | 2022-07-10 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2023-05-10 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-11-10 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-01-08 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2024-11-09 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2024-06-09 | 85 | 2 | 12 | Actual |
| 9626 | 70.00 | 2022-12-08 | 85 | 4 | 6 | Budget |
| 700 | 44.00 | 2022-04-09 | 85 | 5 | 6 | Actual |
| 25917 | 188.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-09-09 | 85 | 6 | 7 | Actual |
| 6041 | 100.00 | 2022-09-09 | 85 | 6 | 5 | Budget |
Generated 2025-05-09 16:13:51.656 UTC