[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 432 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24467 | 67.78 | 2024-02-08 | 85 | 6 | 11 | Actual |
| 6778 | 100.00 | 2022-10-11 | 85 | 1 | 3 | Budget |
| 7492 | 68.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-11-11 | 85 | 3 | 6 | Budget |
| 23998 | 62.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 9869 | 111.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 840 | 142.00 | 2022-04-10 | 85 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-06-11 | 85 | 1 | 12 | Actual |
| 28611 | 181.39 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 3595 | 196.00 | 2022-07-11 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-09-09 | 85 | 1 | 12 | Actual |
| 16627 | 79.00 | 2023-07-11 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-10-10 | 85 | 1 | 12 | Actual |
| 2151 | 120.78 | 2022-05-11 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-01-09 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2024-08-10 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2025-04-09 | 85 | 7 | 12 | Actual |
| 4343 | 175.33 | 2022-07-11 | 85 | 1 | 8 | Actual |
| 12113 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 16868 | 22.00 | 2023-07-11 | 85 | 2 | 6 | Actual |
| 35450 | 205.63 | 2024-12-09 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-03-11 | 85 | 3 | 6 | Budget |
| 27633 | 79.48 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 27431 | 343.51 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
| 10696 | 100.00 | 2023-01-09 | 85 | 3 | 6 | Budget |
| 30387 | 314.00 | 2024-08-10 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2023-06-11 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2022-04-10 | 85 | 1 | 4 | Budget |
Generated 2025-05-11 02:21:10.833 UTC