[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 389 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23404 | 42.25 | 2024-01-08 | 85 | 4 | 11 | Actual |
| 2750 | 90.00 | 2022-06-10 | 85 | 1 | 6 | Budget |
| 899 | 114.00 | 2022-04-09 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2024-08-09 | 85 | 6 | 11 | Actual |
| 22607 | 281.00 | 2024-01-08 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
| 34054 | 49.00 | 2024-11-09 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2023-06-10 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2023-12-08 | 85 | 3 | 11 | Actual |
| 17159 | 101.08 | 2023-07-10 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-06-10 | 85 | 6 | 11 | Actual |
| 2023 | 121.00 | 2022-05-10 | 85 | 6 | 7 | Actual |
| 39187 | 44.38 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 31304 | 124.06 | 2024-08-09 | 85 | 2 | 13 | Actual |
| 15890 | 52.00 | 2023-06-10 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-04-08 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2022-10-10 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-01-08 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-01-08 | 85 | 6 | 3 | Budget |
| 26012 | 50.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-06-09 | 85 | 6 | 3 | Actual |
| 2847 | 100.00 | 2022-06-10 | 85 | 3 | 6 | Budget |
| 24467 | 67.78 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 16783 | 147.00 | 2023-07-10 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-04-09 | 85 | 1 | 8 | Budget |
| 36686 | 53.95 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 3794 | 100.00 | 2022-07-10 | 85 | 6 | 5 | Budget |
| 6120 | 90.00 | 2022-09-09 | 85 | 1 | 6 | Budget |
| 14177 | 134.42 | 2023-04-09 | 85 | 6 | 8 | Actual |
Generated 2025-05-09 16:12:49.898 UTC