[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 552 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15595 | 48.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 5045 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Budget |
| 34086 | 74.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 37807 | 110.34 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 20395 | 40.12 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 10696 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 32552 | 167.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 28293 | 109.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-09-18 | 85 | 5 | 11 | Actual |
| 9627 | 61.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 11255 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 38 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 16161 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 30925 | 249.57 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
Generated 2025-05-19 03:24:11.098 UTC