[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 91 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15239 | 64.59 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 29447 | 90.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 34264 | 225.33 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 32400 | 111.78 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 1492 | 190.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
| 16748 | 149.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-05-15 | 85 | 7 | 4 | Actual |
| 15538 | 158.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-15 | 85 | 7 | 11 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 30654 | 57.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 27551 | 143.31 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 4528 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
| 699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 23731 | 179.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 7711 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 12772 | 101.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
Generated 2025-06-15 15:42:57.398 UTC