[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 411 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 38362 | 360.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2024-12-16 | 85 | 1 | 7 | Actual |
| 10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 5513 | 80.00 | 2022-09-16 | 85 | 2 | 8 | Budget |
| 4449 | 125.33 | 2022-08-16 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 26663 | 12.46 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 25794 | 53.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 2023 | 121.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 26012 | 50.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 2212 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
| 38007 | 69.91 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 8223 | 100.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 6639 | 80.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 16896 | 84.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-07-17 | 85 | 2 | 11 | Actual |
| 6168 | 43.00 | 2022-10-16 | 85 | 2 | 6 | Actual |
| 25411 | 26.29 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
Generated 2025-06-15 14:16:00.280 UTC