[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 402 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29389 | 185.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 27931 | 194.24 | 2024-06-02 | 85 | 6 | 13 | Actual |
| 11392 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 10927 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 16896 | 84.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 26958 | 298.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2022-08-03 | 85 | 6 | 4 | Budget |
| 39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 5246 | 90.00 | 2022-09-03 | 85 | 6 | 6 | Budget |
| 15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 3221 | 243.51 | 2022-07-04 | 85 | 1 | 8 | Actual |
| 33974 | 32.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 34827 | 179.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 1730 | 120.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 18725 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 4528 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Budget |
| 99 | 80.00 | 2022-05-03 | 85 | 6 | 3 | Budget |
| 6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
Generated 2025-06-02 11:14:42.704 UTC