[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 601 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1088 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 1963 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 20784 | 116.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 37340 | 198.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 21877 | 100.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 11644 | 151.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 30267 | 334.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 32637 | 395.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 7024 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 8224 | 147.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 39279 | 97.74 | 2025-04-15 | 85 | 1 | 13 | Actual |
| 29857 | 147.57 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 20749 | 192.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-14 | 85 | 7 | 13 | Actual |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 509 | 106.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 6264 | 70.00 | 2022-10-15 | 85 | 4 | 6 | Budget |
| 1680 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 24946 | 60.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
Generated 2025-06-14 23:18:46.945 UTC