[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 931 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 34464 | 27.36 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 37127 | 233.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 18783 | 105.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 36303 | 116.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 21785 | 82.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 35040 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
Generated 2025-05-22 18:41:44.939 UTC