[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 911 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16219 | 65.65 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 28433 | 89.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-04-19 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-11-18 | 85 | 1 | 13 | Actual |
| 26119 | 38.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-05-19 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 99 | 80.00 | 2022-05-19 | 85 | 6 | 3 | Budget |
| 4589 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 980 | 100.00 | 2022-05-19 | 85 | 1 | 8 | Budget |
| 4666 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 32217 | 28.42 | 2024-10-18 | 85 | 5 | 11 | Actual |
| 16478 | 8.21 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 38745 | 317.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 18161 | 231.39 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 20368 | 17.78 | 2023-11-19 | 85 | 3 | 11 | Actual |
| 2614 | 160.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 4855 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 12630 | 145.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 26455 | 34.80 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 3873 | 103.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
Generated 2025-06-18 10:15:53.468 UTC