[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 725 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 10462 | 200.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 18983 | 33.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 35450 | 205.63 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 16161 | 187.45 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 18161 | 231.39 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 17333 | 44.38 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 367 | 200.00 | 2022-04-14 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2022-09-14 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-05-14 | 85 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 14410 | 7.14 | 2023-04-14 | 85 | 1 | 12 | Actual |
| 24205 | 248.06 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-04-14 | 85 | 6 | 12 | Actual |
| 18068 | 214.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 24467 | 67.78 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-02-12 | 85 | 6 | 6 | Actual |
| 9159 | 30.00 | 2022-12-13 | 85 | 7 | 3 | Budget |
| 19107 | 207.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
Generated 2025-05-14 17:25:11.201 UTC