[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 697 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6265 | 91.00 | 2022-09-18 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 18957 | 43.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 17872 | 91.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 10928 | 158.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-04-18 | 85 | 6 | 12 | Actual |
| 15294 | 27.36 | 2023-05-19 | 85 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 3872 | 90.00 | 2022-07-19 | 85 | 1 | 6 | Budget |
| 32963 | 103.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-04-18 | 85 | 6 | 5 | Budget |
| 25659 | 1861.70 | 2024-04-16 | 85 | 7 | 5 | Actual |
| 37003 | 146.87 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 1823 | 40.00 | 2022-05-19 | 85 | 5 | 6 | Budget |
| 33434 | 19.91 | 2024-10-18 | 85 | 2 | 12 | Actual |
| 38655 | 60.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 4667 | 34.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 21877 | 100.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 19846 | 108.00 | 2023-10-19 | 85 | 6 | 5 | Actual |
| 30359 | 75.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
Generated 2025-05-18 23:04:58.319 UTC