[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 801 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 15119 | 307.15 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 8461 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 19313 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 18423 | 39.06 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 31065 | 77.36 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 17306 | 28.42 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-19 | 85 | 7 | 7 | Actual |
| 7572 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 8942 | 84.42 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-04-20 | 85 | 2 | 11 | Actual |
| 31606 | 223.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 31304 | 124.06 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 37687 | 363.21 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 7163 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 28645 | 172.30 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-11-20 | 85 | 2 | 12 | Actual |
| 31277 | 69.67 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 34383 | 32.67 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 34002 | 116.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
Generated 2025-05-20 21:46:46.286 UTC