[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 775 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28583 | 443.51 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 26570 | 43.31 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 16219 | 65.65 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 33174 | 205.63 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 10848 | 92.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2022-10-19 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2022-08-19 | 85 | 3 | 6 | Budget |
| 8461 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 12947 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 24113 | 200.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 2211 | 126.84 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-05-19 | 85 | 5 | 6 | Budget |
| 13902 | 56.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 16328 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 1304 | 20.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 7571 | 211.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 3221 | 243.51 | 2022-07-20 | 85 | 1 | 8 | Actual |
Generated 2025-06-19 02:33:29.038 UTC