[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 921 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12948 | 103.00 | 2023-04-12 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-11 | 85 | 7 | 8 | Actual |
| 9267 | 100.00 | 2023-01-10 | 85 | 6 | 4 | Budget |
| 10197 | 71.00 | 2023-02-10 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-12-13 | 85 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-09-12 | 85 | 7 | 3 | Actual |
| 6450 | 200.00 | 2022-10-12 | 85 | 1 | 7 | Budget |
| 32250 | 82.68 | 2024-10-11 | 85 | 6 | 11 | Actual |
| 10196 | 60.00 | 2023-02-10 | 85 | 6 | 3 | Budget |
| 25857 | 149.00 | 2024-05-11 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2024-10-11 | 85 | 2 | 13 | Actual |
| 21221 | 316.24 | 2023-12-13 | 85 | 1 | 8 | Actual |
| 35708 | 108.21 | 2025-01-10 | 85 | 1 | 12 | Actual |
| 15949 | 62.00 | 2023-07-13 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2022-08-12 | 85 | 1 | 6 | Budget |
| 10598 | 96.00 | 2023-02-10 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-10-12 | 85 | 2 | 8 | Budget |
| 39187 | 44.38 | 2025-04-12 | 85 | 2 | 12 | Actual |
| 19512 | 5.01 | 2023-10-12 | 85 | 2 | 12 | Actual |
| 12994 | 80.00 | 2023-04-12 | 85 | 4 | 6 | Budget |
| 37949 | 98.63 | 2025-03-12 | 85 | 6 | 11 | Actual |
| 5044 | 40.00 | 2022-09-12 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-04-12 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-04-12 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-03-11 | 85 | 5 | 11 | Actual |
| 17510 | 13.53 | 2023-08-12 | 85 | 6 | 12 | Actual |
| 7710 | 181.39 | 2022-11-12 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-08-12 | 85 | 6 | 7 | Budget |
| 31011 | 32.67 | 2024-09-11 | 85 | 2 | 11 | Actual |
Generated 2025-06-11 14:32:47.036 UTC