[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1064 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10742 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 25027 | 53.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 8365 | 122.00 | 2022-11-25 | 85 | 1 | 6 | Actual |
| 17687 | 140.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-08-25 | 85 | 6 | 12 | Actual |
| 38780 | 204.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 4342 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 8555 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Budget |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 34383 | 32.67 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 2847 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
| 33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-05-25 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
| 13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 37035 | 125.82 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 7492 | 68.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 24352 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 8755 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
| 7710 | 181.39 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-09-24 | 85 | 6 | 8 | Actual |
Generated 2025-05-24 09:24:55.260 UTC