[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 475 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35827 | 64.41 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 31336 | 127.57 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 37715 | 243.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 36658 | 162.46 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 24733 | 34.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 2477 | 228.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 35153 | 105.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 31277 | 69.67 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 23972 | 93.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 12114 | 110.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 27898 | 188.97 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 27222 | 85.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 8144 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 9673 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 30387 | 314.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 12521 | 38.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
Generated 2025-06-20 05:43:38.437 UTC