[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36976 | 132.83 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 26570 | 43.31 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 19285 | 65.65 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 1353 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 7025 | 130.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 6042 | 131.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-03-21 | 85 | 2 | 12 | Actual |
| 4917 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 13961 | 70.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 10599 | 90.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 4996 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 28611 | 181.39 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 10695 | 112.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 2799 | 23.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 23144 | 206.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
Generated 2025-05-20 22:08:40.685 UTC