[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 306 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34584 | 34.80 | 2024-11-22 | 85 | 2 | 12 | Actual |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 9531 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 11441 | 208.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 14936 | 43.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
| 16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 15294 | 27.36 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 15267 | 10.33 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 33112 | 340.48 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 20721 | 40.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
| 5246 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
Generated 2025-05-22 11:48:15.153 UTC