[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 262 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14644 | 168.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 5714 | 66.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 23109 | 180.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 27373 | 212.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 2941 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 2024 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 22399 | 36.93 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 12850 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 31099 | 101.82 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 38334 | 51.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 8285 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 31606 | 223.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 23824 | 143.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
Generated 2025-05-19 21:31:13.529 UTC