[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 241 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32552 | 167.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 10057 | 131.39 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 19165 | 349.57 | 2023-10-06 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-05-06 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-08-06 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 13102 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 6370 | 90.00 | 2022-10-06 | 85 | 6 | 6 | Budget |
| 5385 | 100.00 | 2022-09-06 | 85 | 6 | 7 | Budget |
| 9207 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 32765 | 226.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 19931 | 29.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 26012 | 50.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 11393 | 17.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2023-10-06 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-11-05 | 85 | 6 | 11 | Actual |
| 2848 | 120.00 | 2022-07-07 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 26721 | 60.90 | 2024-05-05 | 85 | 1 | 13 | Actual |
| 12709 | 172.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
Generated 2025-06-05 13:40:14.624 UTC