[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 380 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5715 | 60.00 | 2022-09-12 | 85 | 6 | 3 | Budget |
| 2613 | 200.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 30178 | 145.11 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 27248 | 40.00 | 2024-05-12 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-11 | 85 | 6 | 4 | Budget |
| 15026 | 236.00 | 2023-05-13 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2022-12-11 | 85 | 3 | 6 | Budget |
| 27222 | 85.00 | 2024-05-12 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-04-12 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-05-12 | 85 | 4 | 11 | Actual |
| 18161 | 231.39 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-09-11 | 85 | 1 | 13 | Actual |
| 14143 | 110.17 | 2023-04-12 | 85 | 2 | 8 | Actual |
| 33287 | 60.33 | 2024-10-12 | 85 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 9206 | 202.00 | 2022-12-11 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-05-13 | 85 | 5 | 6 | Budget |
| 22912 | 71.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-11 | 85 | 7 | 11 | Actual |
| 6917 | 26.00 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2022-12-11 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-02-10 | 85 | 6 | 4 | Actual |
| 21041 | 46.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 23859 | 130.00 | 2024-02-10 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 4016 | 70.00 | 2022-07-13 | 85 | 4 | 6 | Budget |
Generated 2025-05-12 23:55:25.833 UTC