[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 121 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9483 | 112.00 | 2023-01-10 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2022-07-13 | 85 | 1 | 5 | Budget |
| 22607 | 281.00 | 2024-02-10 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-06-12 | 85 | 2 | 8 | Actual |
| 34355 | 173.10 | 2024-12-12 | 85 | 1 | 11 | Actual |
| 4124 | 110.00 | 2022-08-12 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-10-12 | 85 | 2 | 8 | Budget |
| 17333 | 44.38 | 2023-08-12 | 85 | 4 | 11 | Actual |
| 19846 | 108.00 | 2023-11-12 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-09-12 | 85 | 1 | 4 | Budget |
| 30178 | 145.11 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 3594 | 200.00 | 2022-08-12 | 85 | 1 | 4 | Budget |
| 18725 | 109.00 | 2023-10-12 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-12-12 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-03-11 | 85 | 1 | 11 | Actual |
| 6218 | 100.00 | 2022-10-12 | 85 | 3 | 6 | Budget |
| 10790 | 55.00 | 2023-02-10 | 85 | 5 | 6 | Actual |
| 29644 | 306.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-05-11 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 20842 | 142.00 | 2023-12-13 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-03-12 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2023-01-10 | 85 | 4 | 6 | Budget |
| 557 | 36.00 | 2022-05-12 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2024-12-12 | 85 | 2 | 12 | Actual |
| 31641 | 212.00 | 2024-10-11 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-11-11 | 85 | 6 | 13 | Actual |
| 13902 | 56.00 | 2023-05-12 | 85 | 4 | 6 | Actual |
| 1730 | 120.00 | 2022-06-12 | 85 | 3 | 6 | Actual |
| 19485 | 3.95 | 2023-10-12 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2022-06-12 | 85 | 1 | 4 | Actual |
Generated 2025-06-11 09:18:21.629 UTC