[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 643 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15864 | 92.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
| 8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 18481 | 9.27 | 2023-08-24 | 85 | 1 | 12 | Actual |
| 23646 | 145.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 7958 | 72.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 25027 | 53.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 7387 | 70.00 | 2022-10-24 | 85 | 4 | 6 | Budget |
| 37453 | 97.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-08-24 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 16841 | 88.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 2351 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
Generated 2025-05-23 16:14:44.551 UTC