[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 71 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14736 | 155.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 30302 | 193.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 35708 | 108.21 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 2941 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
| 19543 | 9.27 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2024-06-24 | 85 | 1 | 13 | Actual |
| 11722 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 980 | 100.00 | 2022-04-24 | 85 | 1 | 8 | Budget |
| 5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 33232 | 148.63 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 4450 | 80.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
| 35827 | 64.41 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 16922 | 57.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 25027 | 53.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 20784 | 116.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
| 32904 | 77.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 39040 | 101.82 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
| 27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
Generated 2025-05-24 04:54:39.943 UTC