[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 622 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23611 | 264.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 8286 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 18818 | 147.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 12113 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 9870 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 10275 | 29.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 35238 | 81.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 6917 | 26.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 30654 | 57.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 10136 | 97.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 556 | 30.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
| 22967 | 83.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-19 | 85 | 7 | 5 | Actual |
| 10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
Generated 2025-05-21 10:12:17.673 UTC