[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 796 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9267 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 39402 | -2414.80 | 2025-05-06 | 85 | 7 | 12 | Actual |
| 3920 | 40.00 | 2022-08-07 | 85 | 2 | 6 | Budget |
| 37715 | 243.51 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-10-07 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-09-06 | 85 | 2 | 13 | Actual |
| 20541 | 3.95 | 2023-11-07 | 85 | 2 | 12 | Actual |
| 20749 | 192.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 11176 | 119.27 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-07-08 | 85 | 2 | 12 | Actual |
| 12568 | 184.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-11-07 | 85 | 2 | 6 | Actual |
| 3657 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
| 28812 | 17.78 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 28080 | 73.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-11-07 | 85 | 6 | 5 | Budget |
| 15751 | 130.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 31485 | 69.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-06-07 | 85 | 2 | 11 | Actual |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 19959 | 88.00 | 2023-11-07 | 85 | 3 | 6 | Actual |
| 36600 | 175.33 | 2025-02-05 | 85 | 6 | 8 | Actual |
| 21450 | 9.27 | 2023-12-08 | 85 | 5 | 11 | Actual |
| 35944 | 246.00 | 2025-02-05 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2023-09-07 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
Generated 2025-06-06 16:27:51.098 UTC