[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 291 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32250 | 82.68 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 15890 | 52.00 | 2023-06-16 | 85 | 4 | 6 | Actual |
| 26663 | 12.46 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 29233 | 77.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 29354 | 234.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 9267 | 100.00 | 2022-12-14 | 85 | 6 | 4 | Budget |
| 12631 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 178 | 20.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
| 12899 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 2291 | 111.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
| 19394 | 23.10 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 33526 | 108.27 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 26306 | 432.91 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 4390 | 80.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 9949 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 31336 | 127.57 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 6591 | 213.21 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2022-08-16 | 85 | 1 | 7 | Budget |
| 4917 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 33174 | 205.63 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 3000 | 104.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2022-10-16 | 85 | 7 | 3 | Budget |
| 34086 | 74.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
Generated 2025-05-15 12:19:23.772 UTC