[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16896 | 84.00 | 2023-07-10 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-09-09 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-10-09 | 85 | 6 | 12 | Actual |
| 30302 | 193.00 | 2024-08-09 | 85 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 7433 | 31.00 | 2022-10-10 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2023-11-10 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 4204 | 126.00 | 2022-07-10 | 85 | 1 | 7 | Actual |
| 34437 | 76.29 | 2024-11-09 | 85 | 4 | 11 | Actual |
| 18222 | 167.75 | 2023-08-10 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 653 | 67.00 | 2022-04-09 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 226 | 200.00 | 2022-04-09 | 85 | 1 | 4 | Budget |
| 8941 | 70.00 | 2022-11-10 | 85 | 6 | 8 | Budget |
| 4588 | 59.00 | 2022-08-10 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-05-10 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2022-06-10 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-05-10 | 85 | 2 | 8 | Budget |
| 10322 | 200.00 | 2023-01-08 | 85 | 1 | 4 | Budget |
| 18335 | 30.55 | 2023-08-10 | 85 | 3 | 11 | Actual |
| 5094 | 94.00 | 2022-08-10 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2024-10-09 | 85 | 4 | 11 | Actual |
| 3873 | 103.00 | 2022-07-10 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2023-06-10 | 85 | 6 | 12 | Actual |
| 32609 | 94.00 | 2024-10-09 | 85 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
| 24233 | 135.93 | 2024-02-07 | 85 | 2 | 8 | Actual |
Generated 2025-05-09 11:51:05.979 UTC