[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 147 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21041 | 46.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 2351 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 19313 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 10461 | 144.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 15503 | 326.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 18514 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 35125 | 36.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 6917 | 26.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 6512 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 22699 | 69.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 8693 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 5715 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 9020 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 25411 | 26.29 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 9081 | 69.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 6778 | 100.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 34410 | 82.68 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 20194 | 261.69 | 2023-10-20 | 85 | 1 | 8 | Actual |
Generated 2025-05-20 02:28:23.828 UTC