[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 264 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 34054 | 49.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 25438 | 27.36 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 8412 | 40.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 35040 | 157.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 29447 | 90.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 8462 | 112.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 8145 | 140.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 29765 | 170.78 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 17279 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 12114 | 110.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 10646 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 26930 | 77.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 29644 | 306.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 6120 | 90.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 2535 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
Generated 2025-06-14 03:50:54.389 UTC