[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 846 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12710 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 38 | 100.00 | 2022-04-14 | 85 | 1 | 3 | Budget |
| 29233 | 77.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 1553 | 105.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 9626 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 35736 | 44.38 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 38780 | 204.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 31930 | 249.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 30422 | 248.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 22344 | 65.65 | 2023-12-13 | 85 | 1 | 11 | Actual |
| 31839 | 81.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 3001 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 6312 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 2895 | 81.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 37212 | 377.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 4856 | 167.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 39101 | 117.78 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 9159 | 30.00 | 2022-12-13 | 85 | 7 | 3 | Budget |
| 37247 | 253.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
Generated 2025-05-14 17:36:25.625 UTC