[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 812 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20664 | 177.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 1168 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 5980 | 164.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 8834 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 5715 | 60.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 13666 | 123.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 36740 | 66.72 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 21843 | 155.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 4855 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 1824 | 35.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 19285 | 65.65 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 34086 | 74.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 22762 | 97.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 3595 | 196.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
Generated 2025-06-21 16:25:13.350 UTC