[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 677 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
| 36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2022-06-30 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
| 34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
Generated 2025-05-29 07:15:30.158 UTC