[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 292 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 35944 | 246.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 2103 | 207.15 | 2022-06-16 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 36063 | 384.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
| 39 | 98.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 24056 | 54.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 18606 | 162.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 3872 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
| 22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 37453 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 18011 | 67.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 5140 | 70.00 | 2022-09-16 | 85 | 4 | 6 | Budget |
| 8693 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
| 22344 | 65.65 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 840 | 142.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 37749 | 237.45 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2024-07-16 | 85 | 6 | 13 | Actual |
Generated 2025-06-16 01:12:13.156 UTC