[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 451 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13604 | 72.00 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 4017 | 81.00 | 2022-08-19 | 85 | 4 | 6 | Actual |
| 13103 | 81.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2024-08-18 | 85 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 14829 | 74.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 1029 | 107.14 | 2022-05-19 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 2799 | 23.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 18691 | 176.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 20011 | 35.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 33140 | 167.75 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 9267 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 9627 | 61.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 12899 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 3141 | 110.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
Generated 2025-06-18 14:11:46.006 UTC