[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 964 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28846 | 79.48 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 6511 | 144.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 4589 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 2024 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 1412 | 123.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 36275 | 29.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 16922 | 57.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 20044 | 62.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 28293 | 109.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 6121 | 85.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
Generated 2025-05-22 01:43:10.266 UTC