[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 615 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 34556 | 87.99 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 13431 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 5573 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
| 7024 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 15446 | 13.53 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 12631 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 15026 | 236.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-20 | 85 | 7 | 6 | Actual |
| 24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 20:05:23.089 UTC