[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 925 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13761 | 94.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 24733 | 34.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 31754 | 114.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 10323 | 174.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 9531 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 9080 | 70.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 5715 | 60.00 | 2022-10-17 | 85 | 6 | 3 | Budget |
| 23109 | 180.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-01-15 | 85 | 1 | 5 | Budget |
| 7759 | 93.51 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 37340 | 198.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 11820 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 19394 | 23.10 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 29973 | 94.38 | 2024-08-16 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-02-15 | 85 | 2 | 13 | Actual |
| 22225 | 235.93 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 16783 | 147.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2024-12-17 | 85 | 1 | 13 | Actual |
Generated 2025-06-16 13:56:09.695 UTC