[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 268 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22459 | 67.78 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 10696 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 19313 | 11.40 | 2023-10-19 | 85 | 2 | 11 | Actual |
| 6699 | 80.00 | 2022-10-19 | 85 | 6 | 8 | Budget |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 8461 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 31038 | 94.38 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2024-11-18 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-06-18 | 85 | 2 | 12 | Actual |
| 8037 | 26.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 15716 | 116.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 3969 | 100.00 | 2022-08-19 | 85 | 3 | 6 | Budget |
| 17602 | 190.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 35617 | 14.59 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 6042 | 131.00 | 2022-10-19 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 21450 | 9.27 | 2023-12-20 | 85 | 5 | 11 | Actual |
| 36713 | 70.97 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 25001 | 97.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 9627 | 61.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 7631 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 16247 | 9.27 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 12443 | 61.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 9997 | 157.14 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
Generated 2025-06-18 21:37:32.942 UTC