[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 400 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33855 | 202.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 8615 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 27551 | 143.31 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 34618 | 158.21 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-05-16 | 85 | 7 | 7 | Actual |
| 6965 | 176.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-06-18 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 11114 | 70.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 16247 | 9.27 | 2023-07-19 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 29528 | 70.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 7632 | 153.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 4917 | 100.00 | 2022-09-18 | 85 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 2534 | 118.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
| 30713 | 71.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
Generated 2025-06-17 07:12:38.081 UTC