[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 502 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8556 | 58.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 27606 | 102.89 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 5140 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 7340 | 111.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 6218 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 30713 | 71.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 37505 | 57.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 2941 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 13510 | 273.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
Generated 2025-06-21 04:07:51.152 UTC