[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 409 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35617 | 14.59 | 2025-01-10 | 85 | 5 | 11 | Actual |
| 18189 | 108.66 | 2023-09-12 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2022-07-13 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2024-10-11 | 85 | 1 | 13 | Actual |
| 11440 | 200.00 | 2023-03-12 | 85 | 1 | 4 | Budget |
| 17602 | 190.00 | 2023-09-12 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-10-11 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2022-10-12 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-10-12 | 85 | 1 | 8 | Budget |
| 12948 | 103.00 | 2023-04-12 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-05-12 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-03-12 | 85 | 3 | 11 | Actual |
| 7820 | 85.93 | 2022-11-12 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-05-11 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2023-01-10 | 85 | 5 | 6 | Budget |
| 15355 | 61.40 | 2023-06-12 | 85 | 6 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-11 | 85 | 7 | 5 | Actual |
| 13961 | 70.00 | 2023-05-12 | 85 | 6 | 6 | Actual |
| 11644 | 151.00 | 2023-03-12 | 85 | 6 | 5 | Actual |
| 13103 | 81.00 | 2023-04-12 | 85 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-02-10 | 85 | 1 | 4 | Budget |
| 34584 | 34.80 | 2024-12-12 | 85 | 2 | 12 | Actual |
| 14644 | 168.00 | 2023-06-12 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2022-08-12 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-08-12 | 85 | 6 | 7 | Actual |
| 11176 | 119.27 | 2023-02-10 | 85 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-10 | 85 | 2 | 8 | Actual |
| 6312 | 40.00 | 2022-10-12 | 85 | 5 | 6 | Budget |
| 20934 | 65.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
Generated 2025-06-11 09:22:11.439 UTC