[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 978 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 31099 | 101.82 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 1353 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 99 | 80.00 | 2022-05-01 | 85 | 6 | 3 | Budget |
| 11175 | 80.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 25857 | 149.00 | 2024-04-30 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 12772 | 101.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 6839 | 70.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 3269 | 91.99 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 3873 | 103.00 | 2022-08-01 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 15890 | 52.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2022-12-30 | 85 | 1 | 3 | Budget |
| 3969 | 100.00 | 2022-08-01 | 85 | 3 | 6 | Budget |
| 31393 | 322.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 29296 | 178.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 37453 | 97.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
Generated 2025-05-31 17:47:57.100 UTC