[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 183 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38745 | 317.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 28731 | 41.19 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 22993 | 48.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 38629 | 62.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 18876 | 59.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 7572 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 16841 | 88.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 2024 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 10742 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 12052 | 150.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 10274 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 34498 | 134.80 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 35450 | 205.63 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2024-11-19 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 13485 | 2463.30 | 2023-04-18 | 85 | 7 | 7 | Actual |
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 27898 | 188.97 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 3873 | 103.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 15503 | 326.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 2894 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 31606 | 223.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 9626 | 70.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 19285 | 65.65 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 19485 | 3.95 | 2023-09-19 | 85 | 1 | 12 | Actual |
Generated 2025-05-19 19:46:24.648 UTC