[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15916 | 46.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
| 34086 | 74.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 18068 | 214.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-11-06 | 85 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-06-07 | 85 | 2 | 6 | Budget |
| 33054 | 222.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 26958 | 298.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-06-07 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 39101 | 117.78 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 23377 | 36.93 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 3468 | 63.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 2350 | 59.00 | 2022-07-08 | 85 | 6 | 3 | Actual |
| 14856 | 29.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-07-08 | 85 | 3 | 6 | Budget |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 24352 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 33348 | 91.19 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-09-07 | 85 | 5 | 6 | Actual |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 32308 | 98.63 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 29857 | 147.57 | 2024-08-06 | 85 | 1 | 11 | Actual |
Generated 2025-06-06 20:33:58.819 UTC