[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 891 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35536 | 64.59 | 2025-01-09 | 85 | 2 | 11 | Actual |
| 2024 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 9579 | 111.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-10-10 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-09-11 | 85 | 3 | 11 | Actual |
| 14969 | 64.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-10 | 85 | 6 | 11 | Actual |
| 19227 | 125.33 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-05-11 | 85 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-03-11 | 85 | 2 | 13 | Actual |
| 28374 | 71.00 | 2024-07-11 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-03-10 | 85 | 1 | 12 | Actual |
| 10383 | 100.00 | 2023-02-09 | 85 | 6 | 4 | Budget |
| 12443 | 61.00 | 2023-04-11 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2025-01-09 | 85 | 1 | 8 | Actual |
| 11722 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 7959 | 70.00 | 2022-12-12 | 85 | 6 | 3 | Budget |
| 26427 | 82.68 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 6449 | 211.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
| 15446 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
| 5386 | 109.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
| 17394 | 64.59 | 2023-08-11 | 85 | 6 | 11 | Actual |
| 21071 | 77.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-03-10 | 85 | 4 | 11 | Actual |
| 557 | 36.00 | 2022-05-11 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 11582 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 25264 | 143.51 | 2024-04-10 | 85 | 2 | 8 | Actual |
Generated 2025-06-10 10:12:56.411 UTC