[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 922 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 26367 | 178.36 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 31896 | 297.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 1412 | 123.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 19691 | 75.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-12-21 | 85 | 2 | 11 | Actual |
Generated 2025-05-22 22:26:16.352 UTC