[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 425 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 22854 | 105.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 31606 | 223.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 4997 | 92.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 11393 | 17.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 9404 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 15294 | 27.36 | 2023-06-22 | 85 | 3 | 11 | Actual |
Generated 2025-06-21 23:51:31.207 UTC