[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 558 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 32050 | 202.60 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 1088 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 21723 | 34.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 35944 | 246.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 13182 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 14559 | 190.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 9207 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 4016 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 27694 | 100.76 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 27083 | 157.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-10-17 | 85 | 6 | 4 | Budget |
| 17073 | 135.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2023-12-18 | 85 | 2 | 8 | Actual |
Generated 2025-06-16 23:42:30.696 UTC