[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 247 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13432 | 154.11 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 10743 | 94.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 12568 | 184.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 6218 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 27222 | 85.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 3221 | 243.51 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 14936 | 43.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 981 | 219.27 | 2022-05-19 | 85 | 1 | 8 | Actual |
| 23944 | 14.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2022-08-19 | 85 | 6 | 6 | Budget |
| 6041 | 100.00 | 2022-10-19 | 85 | 6 | 5 | Budget |
| 7387 | 70.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 31606 | 223.00 | 2024-10-18 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 16748 | 149.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 28611 | 181.39 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 33260 | 56.08 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 27373 | 212.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 21041 | 46.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
Generated 2025-06-18 03:29:45.825 UTC