[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 539 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25735 | 170.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2022-07-17 | 85 | 1 | 4 | Budget |
| 30628 | 97.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 12443 | 61.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 6121 | 85.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 7386 | 74.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 30302 | 193.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 25678 | -3784.40 | 2024-05-14 | 85 | 7 | 12 | Actual |
| 17814 | 134.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 18222 | 167.75 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2022-09-16 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 10322 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 11175 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 37916 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
Generated 2025-06-15 18:28:03.706 UTC