[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1062 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18957 | 43.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 34355 | 173.10 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 7243 | 109.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 31513 | 339.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 4016 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 16655 | 197.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 12569 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 32460 | 113.53 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 900 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 28400 | 55.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 39159 | 102.89 | 2025-04-22 | 85 | 1 | 12 | Actual |
Generated 2025-06-21 11:49:16.331 UTC