[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 540 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20721 | 40.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 4450 | 80.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 17131 | 251.09 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
| 7103 | 122.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 5900 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 20664 | 177.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 20541 | 3.95 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 15321 | 41.19 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 1777 | 79.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 30628 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 18606 | 162.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 4203 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 13604 | 72.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 6265 | 91.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
Generated 2025-06-01 20:03:28.392 UTC