[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 383 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29857 | 147.57 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 14468 | 11.40 | 2023-05-19 | 85 | 6 | 12 | Actual |
| 15595 | 48.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 29176 | 173.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-08-19 | 85 | 6 | 3 | Budget |
| 2351 | 80.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 5246 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 25438 | 27.36 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 9626 | 70.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 19846 | 108.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 12994 | 80.00 | 2023-04-19 | 85 | 4 | 6 | Budget |
| 38688 | 94.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 25236 | 295.03 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2023-12-20 | 85 | 5 | 11 | Actual |
| 23824 | 143.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2023-09-19 | 85 | 5 | 11 | Actual |
| 34618 | 158.21 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 13821 | 87.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 25857 | 149.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-08-19 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 23350 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 4917 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
Generated 2025-06-18 06:42:34.718 UTC