[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 806 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27606 | 102.89 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 30031 | 95.44 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-05-19 | 85 | 7 | 6 | Actual |
| 22550 | 13.53 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 20044 | 62.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 36097 | 227.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 32342 | 134.80 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 9809 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 6312 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 8462 | 112.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 7631 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 21484 | 42.25 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 4203 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 19367 | 31.61 | 2023-10-20 | 85 | 4 | 11 | Actual |
Generated 2025-06-19 10:18:44.674 UTC