[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 640 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34410 | 82.68 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 1087 | 101.08 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 9345 | 100.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 32108 | 134.80 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 14829 | 74.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 13928 | 41.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 6917 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 20961 | 24.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 27606 | 102.89 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 26067 | 80.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 29474 | 30.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-19 | 85 | 7 | 6 | Actual |
| 36686 | 53.95 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 3327 | 123.81 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
| 2476 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 24888 | 118.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 5141 | 52.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 2613 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 15949 | 62.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
Generated 2025-06-21 02:15:00.837 UTC