[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 421 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 98 | 82.00 | 2022-05-09 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
| 12113 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
| 24973 | 16.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 5188 | 40.00 | 2022-09-09 | 85 | 5 | 6 | Budget |
| 34264 | 225.33 | 2024-12-09 | 85 | 2 | 8 | Actual |
| 10647 | 37.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 23611 | 264.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-10-09 | 85 | 6 | 8 | Budget |
| 36248 | 120.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 33406 | 81.61 | 2024-11-08 | 85 | 1 | 12 | Actual |
| 8755 | 100.00 | 2022-12-10 | 85 | 6 | 7 | Budget |
| 29885 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 32765 | 226.00 | 2024-11-08 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 3969 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
| 24352 | 20.97 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2023-09-09 | 85 | 5 | 11 | Actual |
| 14856 | 29.00 | 2023-06-09 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-05-09 | 85 | 1 | 7 | Budget |
| 5386 | 109.00 | 2022-09-09 | 85 | 6 | 7 | Actual |
| 20456 | 39.06 | 2023-11-09 | 85 | 6 | 11 | Actual |
| 25143 | 245.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-05-09 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-07-10 | 85 | 5 | 6 | Budget |
| 3328 | 70.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
| 3268 | 60.00 | 2022-07-10 | 85 | 2 | 8 | Budget |
| 29912 | 90.12 | 2024-08-08 | 85 | 3 | 11 | Actual |
Generated 2025-06-08 17:08:04.395 UTC