[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 915 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15538 | 158.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 4666 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
| 20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 5652 | 90.00 | 2022-10-16 | 85 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 12380 | 99.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-14 | 85 | 7 | 6 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 31780 | 64.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 32963 | 103.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 11771 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 19904 | 76.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 35040 | 157.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
| 2212 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
Generated 2025-06-15 19:53:53.826 UTC