[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 115 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4204 | 126.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 6265 | 91.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 7164 | 126.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 4063 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2022-08-21 | 85 | 2 | 8 | Budget |
| 11866 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 34792 | 300.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 18818 | 147.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 26992 | 192.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 29447 | 90.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 12569 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 35887 | 129.32 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 3970 | 109.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 33287 | 60.33 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 26781 | 129.32 | 2024-04-19 | 85 | 6 | 13 | Actual |
| 1729 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 368 | 138.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 17779 | 108.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 26482 | 40.12 | 2024-04-19 | 85 | 3 | 11 | Actual |
Generated 2025-05-20 08:19:06.156 UTC