[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 773 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31304 | 124.06 | 2024-08-29 | 85 | 2 | 13 | Actual |
| 37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
| 25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-11-29 | 85 | 6 | 12 | Actual |
| 6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
| 28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
| 13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
| 25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
Generated 2025-05-29 14:15:19.308 UTC