[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 884 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19285 | 65.65 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 20011 | 35.00 | 2023-12-25 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 32308 | 98.63 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 16362 | 34.80 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 5325 | 135.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 12240 | 70.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 9483 | 112.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 35708 | 108.21 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 3736 | 133.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 21935 | 61.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 5715 | 60.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 27660 | 34.80 | 2024-07-24 | 85 | 5 | 11 | Actual |
| 13726 | 162.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 31038 | 94.38 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 17251 | 57.14 | 2023-09-24 | 85 | 1 | 11 | Actual |
| 17131 | 251.09 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 16247 | 9.27 | 2023-08-25 | 85 | 2 | 11 | Actual |
Generated 2025-07-24 22:34:45.482 UTC