[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 718 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38866 | 143.51 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 10988 | 142.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 26570 | 43.31 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 35827 | 64.41 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 13666 | 123.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 18103 | 126.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 13476 | -537.00 | 2023-05-18 | 85 | 7 | 4 | Actual |
| 11114 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 99 | 80.00 | 2022-05-19 | 85 | 6 | 3 | Budget |
| 28731 | 41.19 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 4064 | 46.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 27141 | 83.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 30628 | 97.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 27551 | 143.31 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 25700 | 234.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 8413 | 44.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-07-19 | 85 | 6 | 11 | Actual |
Generated 2025-06-18 08:40:30.386 UTC