[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 779 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31726 | 31.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 22459 | 67.78 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 508 | 90.00 | 2022-04-23 | 85 | 1 | 6 | Budget |
| 20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 11770 | 55.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 9080 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 10461 | 144.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-05-24 | 85 | 7 | 3 | Budget |
| 12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 2847 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 2103 | 207.15 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-04-23 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2022-06-24 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 4263 | 133.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
Generated 2025-05-23 04:18:50.731 UTC