[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 946 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21450 | 9.27 | 2023-12-18 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 34028 | 75.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 7959 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 21785 | 82.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 16948 | 36.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 23202 | 228.36 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 38629 | 62.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 3735 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
| 9673 | 40.00 | 2023-01-15 | 85 | 5 | 6 | Budget |
| 12709 | 172.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 1413 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 12520 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 29296 | 178.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 30654 | 57.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 38277 | 168.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 4667 | 34.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
Generated 2025-06-16 09:40:12.654 UTC