[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 247 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24406 | 43.31 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 26838 | 276.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 12569 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 900 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 13485 | 2463.30 | 2023-04-19 | 85 | 7 | 7 | Actual |
| 21369 | 28.42 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 28904 | 100.76 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 20541 | 3.95 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 11503 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 226 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
| 26306 | 432.91 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 36063 | 384.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 12709 | 172.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-19 | 85 | 7 | 13 | Actual |
| 37340 | 198.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 4016 | 70.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 18983 | 33.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
Generated 2025-05-21 00:15:00.096 UTC