[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 259 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27373 | 212.00 | 2024-06-07 | 85 | 6 | 7 | Actual |
| 10987 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 19600 | 267.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 12630 | 145.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-03-07 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 34297 | 175.33 | 2024-12-08 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 33855 | 202.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2023-08-08 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 32016 | 205.63 | 2024-10-07 | 85 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-06-08 | 85 | 1 | 6 | Budget |
| 12569 | 200.00 | 2023-04-08 | 85 | 1 | 4 | Budget |
| 19811 | 131.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 28731 | 41.19 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 21990 | 97.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
| 25857 | 149.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-04-08 | 85 | 1 | 11 | Actual |
| 10383 | 100.00 | 2023-02-06 | 85 | 6 | 4 | Budget |
| 9482 | 100.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 19313 | 11.40 | 2023-10-08 | 85 | 2 | 11 | Actual |
| 12851 | 86.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-08-08 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-07 | 85 | 7 | 7 | Actual |
| 23202 | 228.36 | 2024-02-06 | 85 | 1 | 8 | Actual |
| 14936 | 43.00 | 2023-06-08 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-11-08 | 85 | 1 | 6 | Budget |
| 17360 | 11.40 | 2023-08-08 | 85 | 5 | 11 | Actual |
| 12947 | 100.00 | 2023-04-08 | 85 | 3 | 6 | Budget |
| 27813 | 168.85 | 2024-06-07 | 85 | 6 | 12 | Actual |
Generated 2025-06-07 17:08:46.133 UTC