[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 394 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18783 | 105.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-09-05 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-12-05 | 85 | 6 | 11 | Actual |
| 9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-02-03 | 85 | 6 | 12 | Actual |
| 16362 | 34.80 | 2023-07-06 | 85 | 6 | 11 | Actual |
| 5140 | 70.00 | 2022-09-05 | 85 | 4 | 6 | Budget |
| 3969 | 100.00 | 2022-08-05 | 85 | 3 | 6 | Budget |
| 13042 | 62.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2022-09-05 | 85 | 1 | 6 | Budget |
| 3594 | 200.00 | 2022-08-05 | 85 | 1 | 4 | Budget |
| 7434 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 3547 | 32.00 | 2022-08-05 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-08-05 | 85 | 6 | 11 | Actual |
| 28932 | 19.91 | 2024-07-05 | 85 | 2 | 12 | Actual |
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 8615 | 80.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 30600 | 48.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 18983 | 33.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-06-05 | 85 | 6 | 12 | Actual |
| 10197 | 71.00 | 2023-02-03 | 85 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
Generated 2025-06-04 14:01:50.509 UTC