[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 844 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28293 | 109.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 21666 | 185.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 9948 | 288.97 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 10058 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 7898 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 14319 | 28.42 | 2023-05-19 | 85 | 4 | 11 | Actual |
| 5653 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Budget |
| 7958 | 72.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 7571 | 211.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 35098 | 81.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 39013 | 59.27 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 26119 | 38.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
| 9626 | 70.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 5465 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 19753 | 92.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 20514 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
Generated 2025-06-19 01:39:09.627 UTC