[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 781 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 38490 | 234.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 26152 | 53.00 | 2024-05-04 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 21396 | 45.44 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 10274 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 19985 | 55.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 17073 | 135.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-08-05 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Actual |
| 29528 | 70.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 20664 | 177.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 557 | 36.00 | 2022-05-05 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-04-05 | 85 | 1 | 7 | Budget |
| 34618 | 158.21 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 38900 | 190.48 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-06-04 | 85 | 5 | 6 | Actual |
Generated 2025-06-04 13:37:44.726 UTC