[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13604 | 72.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 21484 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 428 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 8412 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 19107 | 207.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 16041 | 184.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 19340 | 17.78 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 27988 | 319.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 7759 | 93.51 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 1633 | 88.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 21369 | 28.42 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 27281 | 77.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 700 | 44.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 20721 | 40.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 6450 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
Generated 2025-05-22 01:11:42.741 UTC