[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 228 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16627 | 79.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 3000 | 104.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-10-19 | 85 | 6 | 3 | Budget |
| 10136 | 97.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 1777 | 79.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-18 | 85 | 7 | 5 | Actual |
| 33348 | 91.19 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 2847 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 7339 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 2290 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 27196 | 120.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2022-08-19 | 85 | 1 | 7 | Budget |
| 28611 | 181.39 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2022-08-19 | 85 | 5 | 6 | Budget |
| 10646 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 37247 | 253.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 27281 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-06-18 | 85 | 6 | 13 | Actual |
| 34086 | 74.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-18 | 85 | 7 | 8 | Actual |
| 29296 | 178.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 34410 | 82.68 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 23377 | 36.93 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 840 | 142.00 | 2022-05-19 | 85 | 1 | 7 | Actual |
Generated 2025-06-18 04:14:55.472 UTC