[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 681 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39377 | 1255.50 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 7493 | 80.00 | 2022-10-22 | 85 | 6 | 6 | Budget |
| 33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-20 | 85 | 7 | 6 | Actual |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 10462 | 200.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 7632 | 153.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 16981 | 78.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 10519 | 117.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 3268 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 980 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 8085 | 205.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
Generated 2025-05-22 01:09:54.963 UTC