[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 868 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9158 | 20.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 4777 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 14265 | 11.40 | 2023-04-20 | 85 | 2 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-19 | 85 | 7 | 4 | Actual |
| 29176 | 173.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 19193 | 152.60 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 508 | 90.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 37629 | 242.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 30210 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 22225 | 235.93 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 10790 | 55.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 30770 | 287.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 20989 | 92.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
Generated 2025-05-20 05:29:25.313 UTC