[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 935 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9870 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 5045 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 25236 | 295.03 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2025-04-20 | 85 | 6 | 13 | Actual |
| 30891 | 166.24 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 7387 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 16420 | 8.21 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 39306 | 183.71 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 24433 | 10.33 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 11914 | 36.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 31485 | 69.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 21877 | 100.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 38745 | 317.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 17567 | 317.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 35944 | 246.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 652 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 8145 | 140.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 37538 | 95.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
Generated 2025-06-19 14:48:43.541 UTC